Bill of Lading Number
575015338783
Shipment Date
2025-03-10
Filing Date
2025-03-10
Consignee
Ucipharma S. A.
Consignee (Original Format)
UCIPHARMAS.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)
APPLIEDMEDICAL
22872 AVENIDA EMPRESA CA 92688
Shipper Global HQ
Applied Medical
Shipper Domestic HQ
Applied Medical
Carrier (Original Format)
TAMPACARGOS.A.S.
Declarer
AGENCIADEADUANASSIACOMEXSASNIVEL1
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-0325030
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
4818.0
Item Quantity Unit
U
Gross Weight (kg)
613.43
Net Weight (kg)
549.1
Value of Goods, CIF (USD)
$108,173
Value of Goods, FOB (USD)
$106,338
Freight Cost
1715.82
Freight Value
1834.68
Insurance Cost
118.86
Total Tax Paid
84360000
Acceptance Date
2025-03-10
Acceptance Number
32025000631746
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
193713
Customs Code
C100
Customs Declaration
3
Customs Value
108172.68
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
451836916
Document Type
R
Exchange Rate
4104.56
Flag Code
170
Identification Formula
32025000631746
Import Type
1
Incomex Office
3
Invoice Date
2025-03-03
Invoice Number
9300734413
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIADEADUANASSIACOMEXSASNIVEL1
License Number
50098713.000000
Municipality
11001.0
Number Packages
6
Packaging Code
BX
Payment Date
2025-03-07
Payment Form
1
Payment Value
84360000
Preprinted Number
32025000631746
Subheadings
5
Tariff Base
444001255
User Type
23
Value Added Tax Base
444001255
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
84360000
Value Added Tax Total
84360000
Verification Number
1
United States
中文