Bill of Lading Number
575013650343
Shipment Date
2023-08-23
Filing Date
2023-08-23
Consignee
Top Medical Systems S.A.
Consignee (Original Format)
TOP MEDICAL SYSTEMS S.A.
CR 18 A 103 47
NIT ID (Original Format)
860350543
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Ampronix
Shipper (Original Format)
AMPRONIX INC.
15 WHATNEY, CA 92618
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
6605837770
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018120000
Goods Shipped
XXXXXX XXX XXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
57.0
Net Weight (kg)
51.3
Value of Goods, CIF (USD)
$7,596
Value of Goods, FOB (USD)
$6,720
Freight Cost
842.69
Freight Value
876.29
Insurance Cost
33.6
Total Tax Paid
5909000
Acceptance Date
2023-08-23
Acceptance Number
32023001146487
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
613062
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7596.29
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
418685082
Document Type
R
Exchange Rate
4093.96
Flag Code
169
Identification Formula
32023001146487.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-10
Invoice Number
15038
Legal Representative Document
901079523.000000
Legal Representative Name
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
License Number
50123772.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2023-08-14
Payment Form
1
Payment Value
5909000
Preprinted Number
32023001146487
Subheadings
1
Tariff Base
31098907
User Type
23
Value Added Tax Base
31098907
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5909000
Value Added Tax Total
5909000
Verification Number
6