Bill of Lading Number
7148
Shipment Date
2024-03-20
Filing Date
2024-03-20
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 KALONA, IA 5
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
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
178796
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
9018909090
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XX XXX X XXX XX XXXXX X XXXXXX XX XXXXX XXXXXXXXXXXX XXX XXXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
66.0
Net Weight (kg)
60.0
Value of Goods, CIF (USD)
$20,385
Value of Goods, FOB (USD)
$20,060
Freight Cost
305.0
Freight Value
324.67
Insurance Cost
19.67
Total Tax Paid
15103000
Acceptance Date
2024-03-20
Acceptance Number
32024000389977
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
906400
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
20384.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
25
Document Identifier
434480019
Document Type
R
Exchange Rate
3899.39
Flag Code
169
Identification Formula
32024000389977.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-03
Invoice Number
004820
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50047251.000000
Municipality
25214.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-03-13
Payment Form
1
Payment Value
15103000
Preprinted Number
32024000389977
Subheadings
1
Tariff Base
79487778
User Type
23
Value Added Tax Base
79487778
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15103000
Value Added Tax Total
15103000