Bill of Lading Number
575013259615
Shipment Date
2023-03-27
Filing Date
2023-03-27
Consignee
Ucipharma S. A.
Consignee (Original Format)
UCIPHARMA S. A.
TV 23 93 23
NIT ID (Original Format)
830070192
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Intuitive Surgical Inc.
Shipper (Original Format)
INTUITIVE SURGICAL INC
4550 WEST WATKINS ST. SUITE 120 PH
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
2655530555
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
9018901000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXX
Item Quantity
85.0
Item Quantity Unit
U
Gross Weight (kg)
47.07
Net Weight (kg)
42.34
Value of Goods, CIF (USD)
$16,074
Value of Goods, FOB (USD)
$15,369
Freight Cost
686.62
Freight Value
704.28
Insurance Cost
17.66
Total Tax Paid
14522000
Acceptance Date
2023-03-27
Acceptance Number
32023000415897
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
228302
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
16073.53
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
408660261
Document Type
R
Exchange Rate
4755.12
Flag Code
23
Identification Formula
32023000415897.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-22
Invoice Number
904389077
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50020145.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2023-03-22
Payment Form
1
Payment Value
14522000
Preprinted Number
32023000415897
Subheadings
2
Tariff Base
76431564
User Type
23
Value Added Tax Base
76431564
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14522000
Value Added Tax Total
14522000
Verification Number
8