Bill of Lading Number
575015149331
Shipment Date
2025-01-20
Filing Date
2025-01-20
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 Llc
Shipper (Original Format)
COOK MEDICAL LLC
400 DANIELS WAY BLOOMINGTON IN 4740
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ELSADUANAS 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
EAMIA2501124-7
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 XXX XXX XXXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.98
Net Weight (kg)
0.49
Value of Goods, CIF (USD)
$977
Value of Goods, FOB (USD)
$930
Freight Cost
42.86
Freight Value
47.55
Insurance Cost
4.69
Total Tax Paid
1058000
Acceptance Date
2025-01-20
Acceptance Number
32025000085410
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
323350
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
977.38
Declaration Type
1
Deposit Code
15001
Destination Providence
11
Document Identifier
450038499
Document Type
R
Exchange Rate
4338.15
Flag Code
840
Identification Formula
32025000085410.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-06
Invoice Number
SHP005406229
Legal Representative Document
860533331.000000
Legal Representative Name
AGENCIA DE ADUANAS ELSADUANAS SAS NIVEL 2
License Number
50211631.000000
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2025-01-08
Payment Form
1
Payment Value
1058000
Preprinted Number
32025000085410
Subheadings
2
Tariff Base
4240021
Tariff Percentage
5.0
Tariff Subtotal
212000
Tariff Total
212000
User Type
23
Value Added Tax Base
4452021
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
846000
Value Added Tax Total
846000
Verification Number
1