Bill of Lading Number
575012977317
Shipment Date
2022-12-12
Filing Date
2022-12-12
Consignee
R.P. Medicas S.A.
Consignee (Original Format)
R.P. MEDICAS S.A.
TV 6 45 135
NIT ID (Original Format)
811019499
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Angiodynamics
Shipper (Original Format)
ANGIODYNAMICS, INC
10 Glens Falls, NY 12801 US
Shipper Global HQ
Angiodynamics Inc.
Shipper Domestic HQ
Angiodynamics Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
ROY223254
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
9018901000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXX XX XXX
Item Quantity
31.0
Item Quantity Unit
U
Gross Weight (kg)
46.94
Net Weight (kg)
42.25
Value of Goods, CIF (USD)
$18,967
Value of Goods, FOB (USD)
$18,719
Freight Cost
129.08
Freight Value
247.83
Insurance Cost
18.84
Total Tax Paid
17391000
Acceptance Date
2022-12-12
Acceptance Number
902022000208798
Annual License
2022
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
423530
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
18966.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
402894698
Document Type
R
Exchange Rate
4825.83
Flag Code
169
Identification Formula
9.0202200020879E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-16
Invoice Number
519260857
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50188969.000000
Municipality
5001.0
Number Packages
1
Other Costs
99.91
Packaging Code
PK
Payment Date
2022-12-07
Payment Form
1
Payment Value
17391000
Preprinted Number
902022000208798
Subheadings
4
Tariff Base
91530890
User Type
23
Value Added Tax Base
91530890
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17391000
Value Added Tax Total
17391000
Verification Number
9
United States
中文