Bill of Lading Number
575015546597
Shipment Date
2025-05-12
Filing Date
2025-05-12
Consignee
Tecnica Electro Medica
Consignee (Original Format)
TECNICA ELECTRO MEDICA S.A.
CL 47 5 26 P 2
NIT ID (Original Format)
830004892
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Iradimed Corp.
Shipper (Original Format)
IRADIMED CORPORATION
1025 WILLA SPRINGS DRIVE WINTER, FL
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
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
Air
Transport Document
GAO35936
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507600000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XX XXXXXXX XXX XXX XXXX XXXXXXX XXX X
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
4.8
Net Weight (kg)
4.32
Value of Goods, CIF (USD)
$9,249
Value of Goods, FOB (USD)
$9,183
Freight Cost
50.36
Freight Value
66.13
Insurance Cost
15.77
Total Tax Paid
7487000
Acceptance Date
2025-05-12
Acceptance Number
32025000943131
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
480137
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
9249.38
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
454342284
Document Type
R
Exchange Rate
4260.22
Flag Code
840
Identification Formula
32025000943131
Import Type
1
Incomex Office
3
Invoice Date
2025-04-25
Invoice Number
263636&267502
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50033636.000000
Municipality
11001.0
Number Packages
3
Packaging Code
BX
Payment Date
2025-05-06
Payment Form
1
Payment Value
7487000
Preprinted Number
32025000943131
Subheadings
8
Tariff Base
39404394
User Type
23
Value Added Tax Base
39404394
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7487000
Value Added Tax Total
7487000