Bill of Lading Number
4591410
Shipment Date
2025-08-26
Filing Date
2025-08-26
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)
AMERIJET INTERNATIONAL COLOMBIA
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
183587
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
9.0
Item Quantity Unit
U
Gross Weight (kg)
3.78
Net Weight (kg)
3.4
Value of Goods, CIF (USD)
$2,663
Value of Goods, FOB (USD)
$2,573
Freight Cost
88.88
Freight Value
90.03
Insurance Cost
1.15
Total Tax Paid
2042000
Acceptance Date
2025-08-26
Acceptance Number
32025001546914
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
637599
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2663.47
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
459816958
Document Type
R
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001546914
Import Type
1
Incomex Office
3
Invoice Date
2025-06-30
Invoice Number
1681
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
License Number
50135524.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-08-08
Payment Form
5
Payment Value
2042000
Preprinted Number
32025001546914
Subheadings
2
Tariff Base
10744917
User Type
23
Value Added Tax Base
10744917
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2042000
Value Added Tax Total
2042000
Verification Number
6