Bill of Lading Number
9209
Shipment Date
2022-09-26
Filing Date
2022-09-26
Consignee
R.P. Medicas S.A.
Consignee (Original Format)
R.P. MEDICAS S.A.
TV 6 45 135
NIT ID (Original Format)
811019499
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Finetech Medical Ltd.
Shipper (Original Format)
FINETECH MEDICAL LTD
13 TEWIN COURT, WELWYN GARDEN CITY,
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United Kingdom
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXX X XXXX XXXXX XXXXXXXXXXXX XX XXXX XX XXXXXX XXXXX XXX
Item Quantity
0.25
Item Quantity Unit
KG
Gross Weight (kg)
0.28
Net Weight (kg)
0.25
Value of Goods, CIF (USD)
$718
Value of Goods, FOB (USD)
$696
Freight Cost
14.37
Freight Value
21.86
Insurance Cost
0.71
Total Tax Paid
597000
Acceptance Date
2022-09-26
Acceptance Number
902022000157293
Annual License
2022
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
406239
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
717.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
398431475
Document Type
R
Exchange Rate
4379.8
Flag Code
169
Identification Formula
9.0202200015729E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-11
Invoice Number
6223
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
License Number
50146918.000000
Municipality
5001.0
Number Packages
2
Other Costs
6.78
Packaging Code
PK
Payment Date
2022-09-14
Payment Form
1
Payment Value
597000
Preprinted Number
902022000157293
Subheadings
6
Tariff Base
3143076
User Type
23
Value Added Tax Base
3143076
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
597000
Value Added Tax Total
597000
Verification Number
8