Bill of Lading Number
4862
Shipment Date
2025-05-20
Filing Date
2025-05-20
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 (Original Format)
TAMPA CARGO S.A.S.
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
ROY0035471
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXX XXXXXXXX XXXXX XXX XXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXXXXXX
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
2.94
Net Weight (kg)
2.79
Value of Goods, CIF (USD)
$325
Value of Goods, FOB (USD)
$309
Freight Cost
15.31
Freight Value
15.76
Insurance Cost
0.45
Total Tax Paid
503000
Acceptance Date
2025-05-20
Acceptance Number
902025000084536
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
603979
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
325.01
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
455404020
Document Type
R
Exchange Rate
4196.66
Flag Code
170
Identification Formula
90202500008453
Import Type
1
Incomex Office
3
Invoice Date
2025-04-24
Invoice Number
11310518
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50088391.000000
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-05-06
Payment Form
1
Payment Value
503000
Preprinted Number
902025000084536
Subheadings
3
Tariff Base
1363956
Tariff Percentage
15.0
Tariff Subtotal
205000
Tariff Total
205000
User Type
23
Value Added Tax Base
1568956
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
298000
Value Added Tax Total
298000
Verification Number
4
United States
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