Bill of Lading Number
575011677707
Shipment Date
2021-08-02
Filing Date
2021-08-02
Consignee
Totalmediks S A S En Reorganizacion
Consignee (Original Format)
TOTALMEDIKS S A S - EN REORGANIZACION
CL 119 11 D 29 OF 103
NIT ID (Original Format)
830100004
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Cec Electronica Srl
Shipper (Original Format)
CEC ELECTRONICA SRL
LOS HUNGAROS 5027 LOS BOULEVARES
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
21-5555
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 XXXXXXXXXX X XXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX X XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.0
Net Weight (kg)
8.1
Value of Goods, CIF (USD)
$2,499
Value of Goods, FOB (USD)
$2,191
Freight Cost
305.0
Freight Value
308.29
Insurance Cost
3.29
Total Tax Paid
1822000
Acceptance Date
2021-08-02
Acceptance Number
32021000868894
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
710290
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2499.19
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
367192898
Document Type
R
Exchange Rate
3836.95
Flag Code
169
Identification Formula
3.2021000868894E13
Import Type
1
Incomex Office
3
Invoice Date
2021-07-14
Invoice Number
0012-00000104
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
License Number
50104337.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-07-26
Payment Form
1
Payment Value
1822000
Preprinted Number
32021000868894
Subheadings
1
Tariff Base
9589267
User Type
23
Value Added Tax Base
9589267
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1822000
Value Added Tax Total
1822000