Bill of Lading Number
928
Shipment Date
2025-05-13
Filing Date
2025-05-13
Consignee
Suministros Radiograficos S.A.
Consignee (Original Format)
SUMINISTROS RADIOGRAFICOS S.A.S
CR 52 29 A 111 BG 108
NIT ID (Original Format)
800099568
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Hologic Inc.
Shipper (Original Format)
HOLOGIC INC
250 Campus Drive, Marlborough, MA 0
Shipper Global HQ
Hologic Inc.
Shipper Domestic HQ
Hologic Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
413023825659
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9022900000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXX XXXXXXXXXXX X XX X X XXXXXXXXX XX XXXXXXXXXXXXX XXXXXXX XXXX XXXX XXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.59
Net Weight (kg)
0.56
Value of Goods, CIF (USD)
$2,579
Value of Goods, FOB (USD)
$2,519
Freight Cost
56.32
Freight Value
59.88
Insurance Cost
3.56
Total Tax Paid
3395000
Acceptance Date
2025-05-13
Acceptance Number
902025000079651
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
602568
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
2578.99
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
454540059
Document Type
R
Exchange Rate
4260.22
Flag Code
840
Identification Formula
90202500007965
Import Type
99
Incomex Office
3
Invoice Date
2025-04-30
Invoice Number
11316066
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50071486.000000
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-04-30
Payment Form
99
Payment Value
3395000
Preprinted Number
902025000079651
Subheadings
1
Tariff Base
10987065
Tariff Percentage
10.0
Tariff Subtotal
1099000
Tariff Total
1099000
User Type
23
Value Added Tax Base
12086065
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2296000
Value Added Tax Total
2296000
Verification Number
6