Bill of Lading Number
2462
Filing Date
2025-10-16
Shipment Date
2025-10-16
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
EAMIA25104703-1
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 XXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXX XXXXXXX XXXX X XXXXXX XXXXXXXXX XXXXX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
40.72
Net Weight (kg)
36.65
Value of Goods, CIF (USD)
$13,355
Value of Goods, FOB (USD)
$13,280
Freight Cost
67.76
Freight Value
74.43
Insurance Cost
6.67
Total Tax Paid
9883000
Acceptance Date
2025-10-16
Acceptance Number
902025000186288
Annual License
2025
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
105861
Customs Code
C200
Customs Declaration
90
Customs Value
13354.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
463210934
Document Type
R
Exchange Rate
3894.99
Flag Code
170
Identification Formula
90202500018628
Import Type
1
Incomex Office
3
Invoice Date
2025-09-26
Invoice Number
251100288
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
License Number
50190721.000000
Municipality
5001.0
Number Packages
8
Packaging Code
PK
Payment Date
2025-10-08
Payment Form
1
Payment Value
9883000
Preprinted Number
902025000186288
Subheadings
4
Tariff Base
52016501
User Type
23
Value Added Tax Base
52016501
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9883000
Value Added Tax Total
9883000