Bill of Lading Number
575015462078
Shipment Date
2025-04-16
Filing Date
2025-04-16
Consignee
V. J. Cardiosistemas Ltda
Consignee (Original Format)
V. J. CARDIOSISTEMAS SAS
CL 106 A 45 A 35
NIT ID (Original Format)
800003215
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Cook Medical Inc.
Shipper (Original Format)
COOK MEDICAL LLC
400 DANIELS WAY BLOOMINGTON IN 4740
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
Air
Transport Document
EAMIA25041901-11
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
XXXXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXX X XXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX X
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
3.5
Net Weight (kg)
3.16
Value of Goods, CIF (USD)
$1,911
Value of Goods, FOB (USD)
$1,897
Freight Cost
10.54
Freight Value
13.91
Insurance Cost
3.37
Total Tax Paid
2075000
Acceptance Date
2025-04-16
Acceptance Number
32025000824023
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
446979
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1911.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
453269831
Document Type
R
Exchange Rate
4351.55
Flag Code
840
Identification Formula
32025000824023
Import Type
1
Incomex Office
3
Invoice Date
2025-03-21
Invoice Number
LD04996003
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50056854.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-04-09
Payment Form
1
Payment Value
2075000
Preprinted Number
32025000824023
Subheadings
2
Tariff Base
8316595
Tariff Percentage
5.0
Tariff Subtotal
416000
Tariff Total
416000
User Type
23
Value Added Tax Base
8732595
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1659000
Value Added Tax Total
1659000
Verification Number
1