Bill of Lading Number
4072249
Shipment Date
2023-04-21
Filing Date
2023-04-21
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
6300 EDGELAKE DRIVE SARASOTA, FL 34
Shipper Global HQ
C A E Inc.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
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
Truck
Transport Document
1X77X7Q3PTC
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 XXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.5
Net Weight (kg)
4.07
Value of Goods, CIF (USD)
$704
Value of Goods, FOB (USD)
$614
Freight Cost
89.52
Freight Value
90.08
Insurance Cost
0.56
Total Tax Paid
592000
Acceptance Date
2023-04-21
Acceptance Number
32023000536759
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
454529
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
704.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
76
Document Identifier
409796989
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000536759.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-22
Invoice Number
SO00116246
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-03-21
Payment Form
99
Payment Value
592000
Preprinted Number
32023000536759
Subheadings
1
Tariff Base
3115306
User Type
23
Value Added Tax Base
3115306
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
592000
Value Added Tax Total
592000
United States
中文