Bill of Lading Number
4431847
Shipment Date
2024-11-27
Filing Date
2024-11-27
Consignee
Invermedica Limitada
Consignee (Original Format)
INVERMEDICA S.A.S.
CL 51 N 2 H N 23 BRR LA MERCED
NIT ID (Original Format)
800174381
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
M.M. Medical Equipment & Supplies Corp.
Shipper (Original Format)
M.M. MEDICAL EQUIPMENT & SUPPLIES CORP.
1355 N.W. 93 COURT, SUITE A109 MIAM
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
United States
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
Truck
Transport Document
729-90118066
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8423309000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
35.0
Net Weight (kg)
31.5
Value of Goods, CIF (USD)
$22,144
Value of Goods, FOB (USD)
$21,608
Freight Cost
460.0
Freight Value
535.63
Insurance Cost
75.63
Total Tax Paid
18458000
Acceptance Date
2024-11-27
Acceptance Number
32024001663210
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
253502
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
22143.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
447785220
Document Type
N
Exchange Rate
4387.09
Flag Code
249
Identification Formula
32024001663210.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-04
Invoice Number
1056-24
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-11-14
Payment Form
8
Payment Value
18458000
Preprinted Number
32024001663210
Subheadings
1
Tariff Base
97147195
User Type
23
Value Added Tax Base
97147195
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18458000
Value Added Tax Total
18458000
Verification Number
3