Bill of Lading Number
575015552843
Shipment Date
2025-05-21
Filing Date
2025-05-21
Consignee
Milenium Medical Supplier S.A.S.
Consignee (Original Format)
MILENIUM MEDICAL SUPPLIER S.A.S.
CL 125 21 A 27 OF 301
NIT ID (Original Format)
900167249
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Kan Tech Industries Inc.
Shipper (Original Format)
KAN TECH INDUSTRIES, INC
13014 RUSSELL OVERLAND PARK, KANSAS
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CARGO FLASH S.A.S. 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
881033260432
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
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXX XX XXXX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
3.94
Net Weight (kg)
3.55
Value of Goods, CIF (USD)
$4,864
Value of Goods, FOB (USD)
$4,765
Freight Cost
96.23
Freight Value
98.61
Insurance Cost
2.38
Total Tax Paid
3878000
Acceptance Date
2025-05-21
Acceptance Number
32025000993361
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
493782
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4863.82
Declaration Type
1
Declarer Verification Number
3
Deposit Code
12101
Destination Providence
11
Document Identifier
455551856
Document Type
R
Exchange Rate
4196.66
Flag Code
840
Identification Formula
32025000993361
Import Type
1
Incomex Office
3
Invoice Date
2025-05-05
Invoice Number
6007
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH S.A.S. NIVEL 1
License Number
50037978.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PC
Payment Date
2025-05-07
Payment Form
1
Payment Value
3878000
Preprinted Number
32025000993361
Subheadings
3
Tariff Base
20411799
User Type
23
Value Added Tax Base
20411799
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3878000
Value Added Tax Total
3878000
Verification Number
8