Bill of Lading Number
590
Shipment Date
2025-03-25
Filing Date
2025-03-25
Consignee
Profesionales Ginecologicos S. A. S. Progyne S. A. S.
Consignee (Original Format)
PROFESIONALES GINECOLOGICOS S. A. S. - PROGYNE S. A. S.
CL 10 D 25 221
NIT ID (Original Format)
811001713
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Cynosure
Shipper (Original Format)
CYNOSURE LLC
5 CARLISLE ROAD WESTFORD, MA 01886
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
PROFESIONALES GINECOLOGICOS S. A. S. - PROGYNE S. A. S.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
S2502510278
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
XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXX X XXXXXX XX XXXXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.5
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$5,611
Value of Goods, FOB (USD)
$5,572
Freight Cost
25.47
Freight Value
39.4
Insurance Cost
13.93
Total Tax Paid
4465000
Acceptance Date
2025-03-25
Acceptance Number
902025000048976
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
592811
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
5611.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
621
Destination Providence
5
Document Identifier
452515835
Document Type
R
Exchange Rate
4187.72
Flag Code
170
Identification Formula
90202500004897
Import Type
1
Incomex Office
3
Invoice Date
2025-02-07
Invoice Number
90192148
Legal Representative Document
811001713.000000
Legal Representative Name
PROFESIONALES GINECOLOGICOS S. A. S. - PROGYNE S. A. S.
License Number
50040823.000000
Municipality
5001.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-03-04
Payment Form
5
Payment Value
4465000
Preprinted Number
902025000048976
Subheadings
3
Tariff Base
23497548
User Type
23
Value Added Tax Base
23497548
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4465000
Value Added Tax Total
4465000
Verification Number
7