Bill of Lading Number
4705
Shipment Date
2023-12-29
Filing Date
2023-12-29
Consignee
R.P. Medicas S.A.
Consignee (Original Format)
R P MEDICAS SA
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
177462
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 XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXX XXX XX XX XX XXXXXXXXX XXXX XXXXXXXXXXXX XXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
6.92
Net Weight (kg)
6.22
Value of Goods, CIF (USD)
$2,092
Value of Goods, FOB (USD)
$2,075
Freight Cost
15.49
Freight Value
17.56
Insurance Cost
2.07
Total Tax Paid
1627000
Acceptance Date
2023-12-29
Acceptance Number
902023000232827
Annual License
2023
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
113841
Customs Agent
30
Customs Code
C200
Customs Declaration
90
Customs Value
2092.14
Declaration Type
2
Declarer Verification Number
5
Deposit Code
2
Destination Providence
5
Document Identifier
14607153
Document Type
R
Exchange Rate
4092.33
Flag Code
169
Identification Formula
90202300023282
Import Type
1
Incomex Office
3
Invoice Date
2023-10-31
Invoice Number
231118703
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50180328.000000
Municipality
5001.0
Number Packages
10
Packaging Code
PK
Payment Date
2023-11-03
Payment Form
1
Payment Value
1627000
Preprinted Number
902023000232827
Subheadings
4
Tariff Base
8561727
User Type
23
Value Added Tax Base
8561727
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1627000
Value Added Tax Total
1627000
Verification Number
4
United States
中文