Bill of Lading Number
575015562024
Shipment Date
2025-05-12
Filing Date
2025-05-12
Consignee
Ucipharma S. A.
Consignee (Original Format)
UCIPHARMA S. A.
CR 7 99 53 TO 2 P 19 Y 20
NIT ID (Original Format)
830070192
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Applied Medical
Shipper (Original Format)
APPLIED MEDICAL
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-0525034
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018390000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXX XXX XXXXXXXXXXXXX
Item Quantity
920.0
Item Quantity Unit
U
Gross Weight (kg)
130.0
Net Weight (kg)
117.0
Value of Goods, CIF (USD)
$19,242
Value of Goods, FOB (USD)
$18,848
Freight Cost
372.9
Freight Value
394.04
Insurance Cost
21.14
Total Tax Paid
15576000
Acceptance Date
2025-05-12
Acceptance Number
32025000943362
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
366071
Customs Code
C100
Customs Declaration
3
Customs Value
19242.34
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
454345741
Document Type
R
Exchange Rate
4260.22
Flag Code
170
Identification Formula
32025000943362
Import Type
1
Incomex Office
3
Invoice Date
2025-05-08
Invoice Number
9300918049
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50098713.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2025-05-09
Payment Form
1
Payment Value
15576000
Preprinted Number
32025000943362
Subheadings
1
Tariff Base
81976602
User Type
23
Value Added Tax Base
81976602
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15576000
Value Added Tax Total
15576000
Verification Number
5
United States
中文