Bill of Lading Number
4626897
Filing Date
2025-10-23
Shipment Date
2025-10-23
Consignee
Tecnologias Medicas Colombia S.A.S.
Consignee (Original Format)
TECNOLOGIAS MEDICAS COLOMBIA S.A.S.
CR 19 82 85 OF 302
NIT ID (Original Format)
900448208
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
High Med Technologies Llc
Shipper (Original Format)
HIGH MED TECHNOLOGIES, LLC
520 S. DIXIE HWY HALLANDALE BEACH
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. 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
729-93049386
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 XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$4,872
Value of Goods, FOB (USD)
$4,195
Freight Cost
675.0
Freight Value
676.89
Insurance Cost
1.89
Total Tax Paid
3589000
Acceptance Date
2025-10-23
Acceptance Number
32025001871125
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
733317
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
4871.89
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
463586451
Document Type
R
Exchange Rate
3877.07
Flag Code
170
Identification Formula
32025001871125
Import Type
1
Incomex Office
3
Invoice Date
2025-09-23
Invoice Number
1690
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
License Number
50192210.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-09-26
Payment Form
5
Payment Value
3589000
Preprinted Number
32025001871125
Subheadings
1
Tariff Base
18888659
User Type
23
Value Added Tax Base
18888659
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3589000
Value Added Tax Total
3589000
Verification Number
7