Bill of Lading Number
3994247
Shipment Date
2022-12-06
Filing Date
2022-12-06
Consignee
Surgicon & Cia S.A.S.
Consignee (Original Format)
SURGICON & CIA S.A.S.
CENTRO EMPRESARIAL DE OCCIDENTE KM 1 VIA
NIT ID (Original Format)
860519267
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Civco Medical Solutions
Shipper (Original Format)
CIVCO MEDICAL SOLUTIONS
102 FIRST STREET SOUTH
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
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
X648729
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
9018909000
Goods Shipped
XX X XXXX XXXXXXXX X XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX XXX XXXXX XXXXXXXX XXXX
Item Quantity
552.0
Item Quantity Unit
U
Gross Weight (kg)
26.0
Net Weight (kg)
23.4
Value of Goods, CIF (USD)
$5,836
Value of Goods, FOB (USD)
$5,650
Freight Cost
157.5
Freight Value
185.75
Insurance Cost
28.25
Total Tax Paid
5299000
Acceptance Date
2022-12-06
Acceptance Number
32022001739349
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
292926
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
5835.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
25
Document Identifier
402615817
Document Type
R
Exchange Rate
4779.06
Flag Code
249
Identification Formula
3.2022001739349E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-03
Invoice Number
876623
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
License Number
50178713.000000
Municipality
25214.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-11-07
Payment Form
1
Payment Value
5299000
Preprinted Number
32022001739349
Subheadings
1
Tariff Base
27890307
User Type
23
Value Added Tax Base
27890307
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5299000
Value Added Tax Total
5299000
Verification Number
5