Bill of Lading Number
575012837387
Shipment Date
2022-11-03
Filing Date
2022-11-03
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
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
Japan
Transport Method
Air
Transport Document
590070576772
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 XXXXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
29.0
Net Weight (kg)
26.45
Value of Goods, CIF (USD)
$3,611
Value of Goods, FOB (USD)
$3,360
Freight Cost
234.55
Freight Value
251.35
Insurance Cost
16.8
Total Tax Paid
3309000
Acceptance Date
2022-11-03
Acceptance Number
32022001568603
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
251393
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3611.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
401672842
Document Type
R
Exchange Rate
4821.92
Flag Code
169
Identification Formula
3.2022001568603E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-07
Invoice Number
14435
Legal Representative Document
901079523.000000
Legal Representative Name
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
License Number
50161351.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2022-10-17
Payment Form
1
Payment Value
3309000
Preprinted Number
32022001568603
Subheadings
1
Tariff Base
17413641
User Type
23
Value Added Tax Base
17413641
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3309000
Value Added Tax Total
3309000
Verification Number
4
United States
中文