Bill of Lading Number
238
Shipment Date
2025-06-06
Filing Date
2025-06-06
Consignee
Gilmedica S.A.
Consignee (Original Format)
GILMEDICA S.A.S.
CL 13 32 418
NIT ID (Original Format)
890317417
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Gilmedica S.A.
Consignee Domestic HQ
Gilmedica S.A.
Shipper
Apyx Medical
Shipper (Original Format)
APYX MEDICAL
5115 ULMERTON ROAD, FL 33760
Shipper Global HQ
Apyx Medical Corp.
Shipper Domestic HQ
Apyx Medical Corp.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
EAMIA25052833-2
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
XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
7.28
Net Weight (kg)
6.55
Value of Goods, CIF (USD)
$2,077
Value of Goods, FOB (USD)
$2,055
Freight Cost
17.48
Freight Value
21.41
Insurance Cost
1.64
Total Tax Paid
1620000
Acceptance Date
2025-06-06
Acceptance Number
882025000095092
Annual License
2025
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
261672
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
2076.61
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
456310072
Document Type
R
Exchange Rate
4106.79
Flag Code
170
Identification Formula
88202500009509
Import Type
99
Incomex Office
3
Invoice Date
2025-05-23
Invoice Number
3300023217
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
License Number
50100709.000000
Municipality
76892.0
Number Packages
10
Other Costs
2.29
Packaging Code
PK
Payment Date
2025-05-31
Payment Form
99
Payment Value
1620000
Preprinted Number
882025000095092
Subheadings
1
Tariff Base
8528201
User Type
23
Value Added Tax Base
8528201
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1620000
Value Added Tax Total
1620000
United States
中文