Bill of Lading Number
575011778643
Shipment Date
2021-09-09
Filing Date
2021-09-09
Consignee
Ucipharma S. A.
Consignee (Original Format)
UCIPHARMA S. A.
TV 23 93 23
NIT ID (Original Format)
830070192
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Applied Medical Distribution Corp
Shipper (Original Format)
APPLIED MEDICAL DISTRIBUTION CORP
22872 AVENIDA EMPRESA CA 92688
Shipper Global HQ
Applied Medical
Shipper Domestic HQ
Applied Medical
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
United States
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
MIACANEI-9210053
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX X
Item Quantity
180.0
Item Quantity Unit
U
Gross Weight (kg)
3.67
Net Weight (kg)
3.3
Value of Goods, CIF (USD)
$557
Value of Goods, FOB (USD)
$551
Freight Cost
6.24
Freight Value
6.74
Insurance Cost
0.5
Total Tax Paid
400000
Acceptance Date
2021-09-09
Acceptance Number
32021001048969
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
567327
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
557.39
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
372765677
Document Type
N
Exchange Rate
3780.85
Flag Code
169
Identification Formula
3.2021001048969E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-02
Invoice Number
97357772
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
CT
Payment Date
2021-09-07
Payment Form
1
Payment Value
400000
Preprinted Number
32021001048969
Subheadings
6
Tariff Base
2107408
User Type
23
Value Added Tax Base
2107408
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
400000
Value Added Tax Total
400000
Verification Number
2
United States
中文