Bill of Lading Number
575014879910
Shipment Date
2024-10-30
Filing Date
2024-10-30
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
Shipper (Original Format)
IRADIMED CORPORATION
1025 WILLA SPRINGS DRIVE WINTER, FL
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
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 XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
3.46
Net Weight (kg)
3.11
Value of Goods, CIF (USD)
$4,406
Value of Goods, FOB (USD)
$4,385
Freight Cost
11.9
Freight Value
20.78
Insurance Cost
8.88
Total Tax Paid
3610000
Acceptance Date
2024-10-30
Acceptance Number
32024001513695
Annual License
2024
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
491276
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
4406.06
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
446583885
Document Type
R
Exchange Rate
4311.83
Flag Code
169
Identification Formula
32024001513695.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-07
Invoice Number
251044
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50182504.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-10-14
Payment Form
1
Payment Value
3610000
Preprinted Number
32024001513695
Subheadings
8
Tariff Base
18998182
Total Paid
3610000
User Type
23
Value Added Tax Base
18998182
Value Added Tax Paid
3610000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3610000
Value Added Tax Total
3610000
Verification Number
5