Bill of Lading Number
4519909
Shipment Date
2025-04-29
Filing Date
2025-04-29
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
Japan
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
72991791033
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 XXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.0
Net Weight (kg)
7.2
Value of Goods, CIF (USD)
$18,734
Value of Goods, FOB (USD)
$17,941
Freight Cost
785.0
Freight Value
793.07
Insurance Cost
8.07
Total Tax Paid
15215000
Acceptance Date
2025-04-29
Acceptance Number
32025000880554
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
462323
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
18734.07
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
453676741
Document Type
R
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000880554
Import Type
1
Incomex Office
3
Invoice Date
2025-04-10
Invoice Number
1670
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
License Number
50072350.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-04-10
Payment Form
5
Payment Value
15215000
Preprinted Number
32025000880554
Subheadings
1
Tariff Base
80080094
User Type
23
Value Added Tax Base
80080094
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15215000
Value Added Tax Total
15215000
Verification Number
8