Bill of Lading Number
575013263832
Shipment Date
2023-04-04
Filing Date
2023-04-04
Consignee
Tm Medicas S.A.
Consignee (Original Format)
TM MEDICAS S.A.S
CR 43 A 5 A 17
NIT ID (Original Format)
800108708
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Cpr Savers First Aid Supply
Shipper (Original Format)
CPR SAVERS & FIRST AID SUPPLY
7904 E CHAPARRAL RD. SUITE A 110-24
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
175034
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9023001000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
53.59
Net Weight (kg)
48.24
Value of Goods, CIF (USD)
$9,288
Value of Goods, FOB (USD)
$8,915
Freight Cost
365.51
Freight Value
372.64
Insurance Cost
7.13
Total Tax Paid
8165000
Acceptance Date
2023-04-04
Acceptance Number
882023000026105
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
188661
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
9287.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
408846167
Document Type
N
Exchange Rate
4627.27
Flag Code
169
Identification Formula
88202300002610.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-17
Invoice Number
1197202 SI-238
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76001.0
Number Packages
7
Packaging Code
PK
Payment Date
2023-03-24
Payment Form
8
Payment Value
8165000
Preprinted Number
882023000026105
Subheadings
1
Tariff Base
42976001
User Type
23
Value Added Tax Base
42976001
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8165000
Value Added Tax Total
8165000
Verification Number
8