Bill of Lading Number
9113
Filing Date
2025-11-05
Shipment Date
2025-11-05
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
Shipper (Original Format)
ARGON MEDICAL DEVICES INC
DEPT 0527 PO BOX 120527
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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
Truck
Transport Document
184363
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 XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXX XXXXXX XXXXXXX XXXX X XXXXXX XXXXXXX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
3.31
Net Weight (kg)
2.98
Value of Goods, CIF (USD)
$1,074
Value of Goods, FOB (USD)
$1,066
Freight Cost
7.35
Freight Value
7.89
Insurance Cost
0.54
Total Tax Paid
789000
Acceptance Date
2025-11-05
Acceptance Number
902025000199844
Annual License
2025
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
113970
Customs Code
C200
Customs Declaration
90
Customs Value
1073.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
463975448
Document Type
R
Exchange Rate
3870.42
Flag Code
170
Identification Formula
90202500019984
Import Type
1
Incomex Office
3
Invoice Date
2025-10-16
Invoice Number
251108057
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
License Number
50205623.000000
Municipality
5001.0
Number Packages
7
Packaging Code
PK
Payment Date
2025-10-22
Payment Form
1
Payment Value
789000
Preprinted Number
902025000199844
Subheadings
4
Tariff Base
4155167
User Type
23
Value Added Tax Base
4155167
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
789000
Value Added Tax Total
789000
Verification Number
9