Bill of Lading Number
575014922565
Shipment Date
2024-10-30
Filing Date
2024-10-30
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
Gentec
Shipper (Original Format)
GENTEC
4525 EDISON AVE.CHINO, CA 91710
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
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
9026109000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX X XXXXXXX XX XXXXXX X XXXXX
Item Quantity
320.0
Item Quantity Unit
U
Gross Weight (kg)
356.97
Net Weight (kg)
321.28
Value of Goods, CIF (USD)
$16,746
Value of Goods, FOB (USD)
$16,366
Freight Cost
350.35
Freight Value
379.79
Insurance Cost
29.44
Total Tax Paid
13719000
Acceptance Date
2024-10-30
Acceptance Number
902024000181786
Annual License
2024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
563148
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
16746.19
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
5
Document Identifier
446563151
Document Type
R
Exchange Rate
4311.83
Flag Code
169
Identification Formula
90202400018178.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-26
Invoice Number
355-24090537
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50169145.000000
Municipality
5631.0
Number Packages
5
Packaging Code
YY
Payment Date
2024-10-25
Payment Form
1
Payment Value
13719000
Preprinted Number
902024000181786
Subheadings
6
Tariff Base
72206724
User Type
23
Value Added Tax Base
72206724
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13719000
Value Added Tax Total
13719000
Verification Number
8