Bill of Lading Number
822
Shipment Date
2024-02-14
Filing Date
2024-02-14
Consignee
Equitronic S.A
Consignee (Original Format)
EQUITRONIC S.A.S.
CR 49 61 SUR 68 LC 103
NIT ID (Original Format)
811030191
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Bio Med Devices
Shipper (Original Format)
BIO-MED DEVICES, INC.
61 SOUNDVIEW ROAD GUILFORD, CT 0643
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
FAST230192
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
9019200090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XX X XXXX X XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.5
Net Weight (kg)
9.45
Value of Goods, CIF (USD)
$8,834
Value of Goods, FOB (USD)
$8,531
Freight Cost
281.61
Freight Value
302.94
Insurance Cost
21.33
Total Tax Paid
6638000
Acceptance Date
2024-02-14
Acceptance Number
902024000025605
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
509916
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
8834.37
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
432788079
Document Type
R
Exchange Rate
3954.68
Flag Code
169
Identification Formula
90202400002560.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-11-09
Invoice Number
181286
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50075379.000000
Municipality
5631.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-11-22
Payment Form
1
Payment Value
6638000
Preprinted Number
902024000025605
Subheadings
1
Tariff Base
34937106
User Type
23
Value Added Tax Base
34937106
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6638000
Value Added Tax Total
6638000
Verification Number
9