Bill of Lading Number
4516617
Shipment Date
2025-04-25
Filing Date
2025-04-25
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
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
446553455199
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9004901000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXXX XXX XXXXXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
1.97
Net Weight (kg)
1.77
Value of Goods, CIF (USD)
$2,084
Value of Goods, FOB (USD)
$1,946
Freight Cost
137.45
Freight Value
138.32
Insurance Cost
0.87
Total Tax Paid
3324000
Acceptance Date
2025-04-22
Acceptance Number
32025000842850
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
456486
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2083.92
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
453563551
Document Type
N
Exchange Rate
4329.9
Flag Code
840
Identification Formula
32025000842850
Import Type
1
Incomex Office
99
Invoice Date
2025-03-25
Invoice Number
20228022
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-03-25
Payment Form
1
Payment Value
3324000
Preprinted Number
32025000842850
Subheadings
2
Tariff Base
9023165
Tariff Percentage
15.0
Tariff Subtotal
1353000
Tariff Total
1353000
User Type
23
Value Added Tax Base
10376165
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1971000
Value Added Tax Total
1971000
Verification Number
5
United States
中文