Bill of Lading Number
4406699
Shipment Date
2024-10-22
Filing Date
2024-10-22
Consignee
Tecnologias Medicas Colombia S.A.S.
Consignee (Original Format)
TECNOLOGIAS MEDICAS COLOMBIA S.A.S.
CR 19 82 85 OF 302
NIT ID (Original Format)
900448208
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Candela
Shipper (Original Format)
CANDELA CORPORATION
251 LOCKE DRIVE MARLBOROUGH
Shipper Domestic HQ
Syneron Medical Ltd.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Israel
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
402524948714
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
9018901000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.45
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$5,143
Value of Goods, FOB (USD)
$5,036
Freight Cost
105.19
Freight Value
107.46
Insurance Cost
2.27
Total Tax Paid
4121000
Acceptance Date
2024-10-18
Acceptance Number
32024001451825
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
198722
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
5143.21
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
446286851
Document Type
R
Exchange Rate
4217.4
Flag Code
169
Identification Formula
32024001451825.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-08
Invoice Number
20207631
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
License Number
50178105.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-10-08
Payment Form
5
Payment Value
4121000
Preprinted Number
32024001451825
Subheadings
1
Tariff Base
21690974
User Type
23
Value Added Tax Base
21690974
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4121000
Value Added Tax Total
4121000
Verification Number
1
United States
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