Bill of Lading Number
575015485951
Shipment Date
2025-04-21
Filing Date
2025-04-21
Consignee
Equipos Y Soluciones Medicinales E Industriales S.A.S.
Consignee (Original Format)
EQUIPOS Y SOLUCIONES MEDICINALES E INDUSTRIALES S.A.S.
CL 75 B SUR N 35 240 IN 30
NIT ID (Original Format)
900456202
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Genstar Technologies
Shipper (Original Format)
GENTAR TECHNOLOGIES CO.,INC
4525 EDISON AVENUE, CHINO
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
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
Air
Transport Document
FAST256242
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
9026200000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X XXXXXXXX XX XXXXXXX XXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
31.04
Net Weight (kg)
27.94
Value of Goods, CIF (USD)
$1,291
Value of Goods, FOB (USD)
$1,257
Freight Cost
31.24
Freight Value
33.5
Insurance Cost
2.26
Total Tax Paid
1062000
Acceptance Date
2025-04-21
Acceptance Number
902025000066021
Annual License
2024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
598355
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1290.5
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
5
Document Identifier
453411812
Document Type
R
Exchange Rate
4329.9
Flag Code
170
Identification Formula
90202500006602
Import Type
1
Incomex Office
3
Invoice Date
2025-04-03
Invoice Number
311-25030028
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50191488.000000
Municipality
5631.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-04-16
Payment Form
1
Payment Value
1062000
Preprinted Number
902025000066021
Subheadings
6
Tariff Base
5587736
User Type
23
Value Added Tax Base
5587736
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1062000
Value Added Tax Total
1062000
Verification Number
7