Bill of Lading Number
4580266
Filing Date
2025-08-05
Shipment Date
2025-08-05
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
55X965HCSRF
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
9018190000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.46
Net Weight (kg)
5.82
Value of Goods, CIF (USD)
$2,861
Value of Goods, FOB (USD)
$2,714
Freight Cost
133.97
Freight Value
147.54
Insurance Cost
13.57
Total Tax Paid
2276000
Acceptance Date
2025-08-05
Acceptance Number
32025001441611
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
606525
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2861.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
458770637
Document Type
R
Exchange Rate
4186.71
Flag Code
170
Identification Formula
32025001441611
Import Type
1
Incomex Office
3
Invoice Date
2025-07-23
Invoice Number
SO-245657
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
License Number
50034714.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-07-23
Payment Form
1
Payment Value
2276000
Preprinted Number
32025001441611
Subheadings
2
Tariff Base
11978345
User Type
23
Value Added Tax Base
11978345
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2276000
Value Added Tax Total
2276000
Verification Number
9
United States
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