Bill of Lading Number
575014873209
Shipment Date
2024-10-18
Filing Date
2024-10-18
Consignee
Medical Laser Technology Sas
Consignee (Original Format)
MEDICAL LaSER TECHNOLOGY SAS
CR 81 48 B 03 IN 101
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
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
9018909090
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
49.0
Net Weight (kg)
44.1
Value of Goods, CIF (USD)
$8,667
Value of Goods, FOB (USD)
$7,915
Freight Cost
682.0
Freight Value
752.0
Insurance Cost
70.0
Total Tax Paid
6945000
Acceptance Date
2024-10-18
Acceptance Number
902024000175048
Annual License
2024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
560807
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
8667.05
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1609
Destination Providence
5
Document Identifier
445989695
Document Type
R
Exchange Rate
4217.4
Flag Code
169
Identification Formula
90202400017504.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-08
Invoice Number
2 240123
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
50179999.000000
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-10-13
Payment Form
1
Payment Value
6945000
Preprinted Number
902024000175048
Subheadings
1
Tariff Base
36552417
User Type
23
Value Added Tax Base
36552417
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6945000
Value Added Tax Total
6945000
Verification Number
1