Bill of Lading Number
2465
Shipment Date
2025-08-11
Filing Date
2025-08-11
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)
ATLAS AIR INC SUCURSAL COLOMBIA
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
183573
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
9018909090
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX X XXXXXXXXXXXX XXXXX XXXXXX XXXXXXX XXXX X XXXXXX XXXXXXXXX XXXX
Item Quantity
1600.0
Item Quantity Unit
U
Gross Weight (kg)
80.85
Net Weight (kg)
72.76
Value of Goods, CIF (USD)
$17,773
Value of Goods, FOB (USD)
$17,627
Freight Cost
137.17
Freight Value
146.05
Insurance Cost
8.88
Total Tax Paid
13674000
Acceptance Date
2025-08-11
Acceptance Number
902025000137575
Annual License
2025
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
77801
Customs Code
C200
Customs Declaration
90
Customs Value
17773.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
458896708
Document Type
R
Exchange Rate
4049.35
Flag Code
170
Identification Formula
90202500013757
Import Type
1
Incomex Office
3
Invoice Date
2025-07-30
Invoice Number
251077684
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
License Number
50143783.000000
Municipality
5001.0
Number Packages
13
Packaging Code
PK
Payment Date
2025-08-04
Payment Form
1
Payment Value
13674000
Preprinted Number
902025000137575
Subheadings
3
Tariff Base
71969988
User Type
23
Value Added Tax Base
71969988
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13674000
Value Added Tax Total
13674000
Verification Number
8