Bill of Lading Number
575015586452
Shipment Date
2025-05-19
Filing Date
2025-05-19
Consignee
Renal Medical Marketing Limitada
Consignee (Original Format)
RENAL MEDICAL MARKETING LIMITADA
VIA BOGOTA-LA VEGA KM 7 8 BG 146 PAR I
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 S.A.
AV GRAL PAZ 315 - SAENZ PEÑA, BUENO
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
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
Transport Document
230-65732564
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 XXXX XXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XXXXXXX XX X
Item Quantity
1.21
Item Quantity Unit
MIL
Gross Weight (kg)
27.0
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$15,477
Value of Goods, FOB (USD)
$14,908
Freight Cost
554.54
Freight Value
569.15
Insurance Cost
14.61
Total Tax Paid
12341000
Acceptance Date
2025-05-19
Acceptance Number
32025000981611
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
490103
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
15477.15
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
455198690
Document Type
R
Exchange Rate
4196.66
Flag Code
170
Identification Formula
32025000981611
Import Type
1
Incomex Office
3
Invoice Date
2025-05-09
Invoice Number
00007-00000033
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
License Number
50216923.000000
Municipality
25286.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-05-12
Payment Form
1
Payment Value
12341000
Preprinted Number
32025000981611
Subheadings
1
Tariff Base
64952336
User Type
23
Value Added Tax Base
64952336
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12341000
Value Added Tax Total
12341000
Verification Number
3
Argentina
中文