Bill of Lading Number
575013469163
Shipment Date
2023-06-23
Filing Date
2023-06-23
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
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
Transport Document
817056346490
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 XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXX
Item Quantity
1.14
Item Quantity Unit
MIL
Gross Weight (kg)
34.28
Net Weight (kg)
18.04
Value of Goods, CIF (USD)
$10,348
Value of Goods, FOB (USD)
$9,816
Freight Cost
505.17
Freight Value
532.38
Insurance Cost
15.48
Total Tax Paid
8189000
Acceptance Date
2023-06-22
Acceptance Number
32023000838623
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
534140
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
10348.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
25
Document Identifier
413316318
Document Type
R
Exchange Rate
4164.66
Flag Code
249
Identification Formula
32023000838623.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-18
Invoice Number
0002-00000310
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
License Number
50038314.000000
Municipality
25286.0
Number Packages
3
Other Costs
11.73
Packaging Code
PK
Payment Date
2023-06-02
Payment Form
1
Payment Value
8189000
Preprinted Number
32023000838623
Subheadings
2
Tariff Base
43097484
User Type
23
Value Added Tax Base
43097484
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8189000
Value Added Tax Total
8189000
Verification Number
3
Argentina
中文