Bill of Lading Number
575015391110
Shipment Date
2025-04-28
Filing Date
2025-04-28
Consignee
Electronica Medica Y Control Emco S.A.
Consignee (Original Format)
ELECTRONICA MEDICA Y CONTROL EMCO S.A.S.
CR 80 A 34 B 07
NIT ID (Original Format)
890924197
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Hamilton Medical AG
Shipper (Original Format)
HAMILTON MEDICAL AG
VIA CRUSCH 8 7402 BONADUZ
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Switzerland
Transport Method
Air
Transport Document
F430450
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 XXXXXXXX XXXXXX XXX XXXXXXXX XXX XXXXXXX XXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XXXXXXX XXX XXXXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
73.67
Net Weight (kg)
66.28
Value of Goods, CIF (USD)
$18,928
Value of Goods, FOB (USD)
$17,302
Freight Cost
1545.11
Freight Value
1625.49
Insurance Cost
20.8
Total Tax Paid
15373000
Acceptance Date
2025-04-28
Acceptance Number
902025000071521
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
599700
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
18927.79
Declaration Type
2
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
453636795
Document Type
R
Exchange Rate
4274.57
Flag Code
170
Identification Formula
90202500007152
Import Type
1
Incomex Office
3
Invoice Date
2025-03-13
Invoice Number
200263105
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
License Number
50064921.000000
Municipality
5001.0
Number Packages
2
Other Costs
59.58
Packaging Code
YY
Payment Date
2025-03-13
Payment Form
5
Payment Value
23473000
Preprinted Number
902025000071521
Subheadings
13
Tariff Base
80908163
User Type
23
Value Added Tax Base
80908163
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15373000
Value Added Tax Total
15373000
Verification Number
1
Switzerland
中文