Bill of Lading Number
575014891731
Shipment Date
2024-10-24
Filing Date
2024-10-24
Consignee
Renal Medical Marketing Limitada
Consignee (Original Format)
RENAL MEDICAL MARKETING LIMITADA
AUT MEDELLIN KM 7 8 BG 146 PAR IND CE
NIT ID (Original Format)
800182918
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Histo S.A.
Shipper (Original Format)
HISTO SA
AV GRAL PAZ 315 (1674) SAENZ PEÑA B
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018320000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX X
Item Quantity
1.08
Item Quantity Unit
MIL
Gross Weight (kg)
22.75
Net Weight (kg)
10.3
Value of Goods, CIF (USD)
$13,386
Value of Goods, FOB (USD)
$12,762
Freight Cost
476.94
Freight Value
624.41
Insurance Cost
19.86
Total Tax Paid
10843000
Acceptance Date
2024-10-24
Acceptance Number
32024001484189
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
202930
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
13386.41
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
25
Document Identifier
446402179
Document Type
R
Exchange Rate
4263.17
Flag Code
580
Identification Formula
32024001484189.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-10
Invoice Number
00007-00000025
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
License Number
50176218.000000
Municipality
25286.0
Number Packages
2
Other Costs
127.61
Packaging Code
PK
Payment Date
2024-10-16
Payment Form
1
Payment Value
10843000
Preprinted Number
32024001484189
Subheadings
2
Tariff Base
57068542
User Type
23
Value Added Tax Base
57068542
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10843000
Value Added Tax Total
10843000
Verification Number
4
Argentina
中文