Bill of Lading Number
4099275
Shipment Date
2023-06-06
Filing Date
2023-06-06
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 1ST STREET SOUTH
Carrier (Original Format)
DHL AERO EXPRESO S A 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
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 X XXXX XXXXXXXX X XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX XXX XXXXX XXXXXXXX XXXX
Item Quantity
672.0
Item Quantity Unit
U
Gross Weight (kg)
31.5
Net Weight (kg)
28.35
Value of Goods, CIF (USD)
$7,376
Value of Goods, FOB (USD)
$7,060
Freight Cost
172.52
Freight Value
316.3
Insurance Cost
35.3
Total Tax Paid
6181000
Acceptance Date
2023-06-06
Acceptance Number
32023000763089
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
512236
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
7376.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
25
Document Identifier
412421403
Document Type
R
Exchange Rate
4410.49
Flag Code
249
Identification Formula
32023000763089.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-10
Invoice Number
925567
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
License Number
50073284.000000
Municipality
25214.0
Number Packages
3
Other Costs
108.48
Packaging Code
PK
Payment Date
2023-05-10
Payment Form
1
Payment Value
6181000
Preprinted Number
32023000763089
Subheadings
1
Tariff Base
32533097
User Type
23
Value Added Tax Base
32533097
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6181000
Value Added Tax Total
6181000
Verification Number
7