Bill of Lading Number
4531309
Shipment Date
2025-05-16
Filing Date
2025-05-16
Consignee
Servicios & Equipos Biomedicos S.A.S.
Consignee (Original Format)
SERVICIOS & EQUIPOS BIOMEDICOS S.A.S.
CR 70 C 51 83 BRR NORMANDIA
NIT ID (Original Format)
901161884
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Grason Stadler
Shipper (Original Format)
GSI GRASON-STADLER
10395 WEST 70TH STREET, MN 55344
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
55X965H7D3M
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9033000000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
251.0
Item Quantity Unit
U
Gross Weight (kg)
37.4
Net Weight (kg)
33.66
Value of Goods, CIF (USD)
$7,617
Value of Goods, FOB (USD)
$7,032
Freight Cost
550.0
Freight Value
585.16
Insurance Cost
35.16
Total Tax Paid
8097000
Acceptance Date
2025-05-16
Acceptance Number
32025000971854
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
487514
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
7617.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
454899040
Document Type
R
Exchange Rate
4260.22
Flag Code
840
Identification Formula
32025000971854
Import Type
1
Incomex Office
3
Invoice Date
2025-05-06
Invoice Number
SO-241374
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
License Number
50087132.000000
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-05-06
Payment Form
5
Payment Value
8097000
Preprinted Number
32025000971854
Subheadings
1
Tariff Base
32450394
Tariff Percentage
5.0
Tariff Subtotal
1623000
Tariff Total
1623000
User Type
23
Value Added Tax Base
34073394
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6474000
Value Added Tax Total
6474000
Verification Number
6
United States
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