Bill of Lading Number
575013131048
Shipment Date
2023-02-06
Filing Date
2023-02-06
Consignee
Medical Laser Technology Sas
Consignee (Original Format)
MEDICAL LASER TECHNOLOGY SAS
CR 81 48 B 03 IN 1202
NIT ID (Original Format)
901238744
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Idromlt S.L.
Shipper (Original Format)
IDROMLT, S.L.
AVENIDA DE MADRID, 120-NAVES 8 Y 9
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Air
Transport Document
P23PM0122282
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XX XXXXX XXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
73.0
Net Weight (kg)
65.7
Value of Goods, CIF (USD)
$29,055
Value of Goods, FOB (USD)
$28,366
Freight Cost
575.0
Freight Value
688.46
Insurance Cost
113.46
Total Tax Paid
25308000
Acceptance Date
2023-02-06
Acceptance Number
902023000019420
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
434650
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
29054.68
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
405872834
Document Type
R
Exchange Rate
4584.44
Flag Code
169
Identification Formula
90202300001942.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-27
Invoice Number
2 230023
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
50016633.000000
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-02-01
Payment Form
1
Payment Value
25308000
Preprinted Number
902023000019420
Subheadings
1
Tariff Base
133199437
User Type
23
Value Added Tax Base
133199437
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25308000
Value Added Tax Total
25308000
Verification Number
1
Spain
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