Bill of Lading Number
575013822889
Shipment Date
2023-10-27
Filing Date
2023-10-27
Consignee
Tm Medicas S.A.
Consignee (Original Format)
TM MEDICAS S.A.S
CR 43 A 5 A 17
NIT ID (Original Format)
800108708
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Cae Healthcare
Shipper (Original Format)
CAE HEALTHCARE INC.
6300 EDGELAKE DRIVE SARASOTA FL 34
Shipper Global HQ
C A E Inc.
Carrier (Original Format)
TAMPA CARGO SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
177200
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9023001000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
392.58
Net Weight (kg)
355.23
Value of Goods, CIF (USD)
$114,559
Value of Goods, FOB (USD)
$113,853
Freight Cost
614.65
Freight Value
706.38
Insurance Cost
91.73
Total Tax Paid
92500000
Acceptance Date
2023-10-27
Acceptance Number
882023000097453
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
204502
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
114559.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
426979591
Document Type
N
Exchange Rate
4249.71
Flag Code
169
Identification Formula
88202300009745.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-28
Invoice Number
INV00000016492
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76001.0
Number Packages
13
Packaging Code
PK
Payment Date
2023-10-12
Payment Form
1
Payment Value
92500000
Preprinted Number
882023000097453
Subheadings
3
Tariff Base
486842868
User Type
23
Value Added Tax Base
486842868
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
92500000
Value Added Tax Total
92500000
Verification Number
4