Bill of Lading Number
7233
Shipment Date
2023-06-14
Filing Date
2023-06-14
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
1445 FLAT CREEK ROAD ATHENS, TX 757
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
175828
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
9018320000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XX XXX X XX XX X XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXX X XXX XXXXX XXXXX X
Item Quantity
0.65
Item Quantity Unit
MIL
Gross Weight (kg)
23.33
Net Weight (kg)
22.17
Value of Goods, CIF (USD)
$5,735
Value of Goods, FOB (USD)
$5,672
Freight Cost
57.76
Freight Value
63.43
Insurance Cost
5.67
Total Tax Paid
4555000
Acceptance Date
2023-06-14
Acceptance Number
902023000092893
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
459489
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
5735.31
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13902
Destination Providence
5
Document Identifier
412904205
Document Type
R
Exchange Rate
4179.98
Flag Code
434
Identification Formula
90202300009289.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-26
Invoice Number
231058932
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50086774.000000
Municipality
5001.0
Number Packages
6
Packaging Code
PK
Payment Date
2023-06-01
Payment Form
1
Payment Value
4555000
Preprinted Number
902023000092893
Subheadings
4
Tariff Base
23973481
User Type
23
Value Added Tax Base
23973481
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4555000
Value Added Tax Total
4555000
Verification Number
1
United States
中文