Bill of Lading Number
575012803072
Shipment Date
2022-10-18
Filing Date
2022-10-18
Consignee
Vygon Colombia S.A.
Consignee (Original Format)
VYGON COLOMBIA S.A.
CL 79 74 29
NIT ID (Original Format)
802000335
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Churchill Medical Systems Inc.
Shipper (Original Format)
CHURCHILL MEDICAL SYSTEMS
87 VENTURE DR ENTERPRISE PARK
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NYC/CTG/07531
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
9018390000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
56000.0
Item Quantity Unit
U
Gross Weight (kg)
15.56
Net Weight (kg)
15.56
Value of Goods, CIF (USD)
$582
Value of Goods, FOB (USD)
$567
Freight Cost
12.75
Freight Value
15.27
Insurance Cost
0.4
Total Tax Paid
511000
Acceptance Date
2022-10-18
Acceptance Number
482022000684247
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
888425
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
582.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
8
Document Identifier
35556074
Document Type
R
Exchange Rate
4619.78
Flag Code
434
Identification Formula
4.8202200068424E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-31
Invoice Number
0037256-IN
Legal Representative Document
800130495.000000
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
License Number
50157758.000000
Municipality
8001.0
Number Packages
18
Other Costs
2.12
Packaging Code
PK
Payment Date
2022-09-28
Payment Form
1
Payment Value
511000
Preprinted Number
482022000684247
Subheadings
2
Tariff Base
2690883
Value Added Tax Base
2690883
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
511000
Value Added Tax Total
511000
Verification Number
6