Bill of Lading Number
575013386584
Shipment Date
2023-05-15
Filing Date
2023-05-15
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
Argon Medical Devices Inc.
Shipper (Original Format)
ARGON MEDICAL DEVICES INC
PO BOX 120527 DALLAS, TX 75312-0527
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
175356
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
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXX XX XX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
0.9
Net Weight (kg)
0.81
Value of Goods, CIF (USD)
$186
Value of Goods, FOB (USD)
$184
Freight Cost
1.63
Freight Value
1.82
Insurance Cost
0.19
Acceptance Date
2023-05-15
Acceptance Number
902023000075601
Annual License
2023
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
39793
Customs Agent
30
Customs Code
C134
Customs Declaration
90
Customs Value
185.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
411351126
Document Type
R
Economic Activity
5249
Exchange Rate
4601.15
Flag Code
249
Identification Formula
90202300007560.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-27
Invoice Number
231047673
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50069883.000000
Municipality
5001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-05-09
Payment Form
1
Preprinted Number
902023000075601
Subheadings
3
Tariff Base
853927
User Type
23
Value Added Tax Base
853927
Verification Number
2