Bill of Lading Number
575015266701
Shipment Date
2025-02-18
Filing Date
2025-02-18
Consignee
Biomedical Technology E.U.
Consignee (Original Format)
BIOMEDICAL TECHNOLOGY E.U.
CR 73 8 06 OF 301
NIT ID (Original Format)
830069504
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Biomol Latin America Inc.
Shipper (Original Format)
SONY LATIN AMERICA, INC.
5301 BLUE LAGOON DRIVE, SUITE 550
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MIA-00008062
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443990000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
39.27
Net Weight (kg)
35.35
Value of Goods, CIF (USD)
$1,311
Value of Goods, FOB (USD)
$1,271
Freight Cost
35.37
Freight Value
39.82
Insurance Cost
4.45
Total Tax Paid
1036000
Acceptance Date
2025-02-18
Acceptance Number
32025000239140
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
364948
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1310.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
451258853
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000239140.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-12
Invoice Number
1094056853
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2025-02-12
Payment Form
1
Payment Value
1036000
Preprinted Number
32025000239140
Subheadings
3
Tariff Base
5454051
User Type
23
Value Added Tax Base
5454051
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1036000
Value Added Tax Total
1036000