Bill of Lading Number
4476824
Shipment Date
2025-02-14
Filing Date
2025-02-14
Consignee
Tecnologias Medicas Colombia S.A.S.
Consignee (Original Format)
TECNOLOGIAS MEDICAS COLOMBIA S.A.S.
CR 19 82 85 OF 302
NIT ID (Original Format)
900448208
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Laborie Medical Techonologies Corp
Shipper (Original Format)
LABORIE MEDICAL TECHNOLOGIES, CORP.
180 INTERNATIONAL DR., PORTSMOUTH,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA 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
3798628562
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
8544200000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXXXXXX XX XXXXXXX XX
Item Quantity
0.1
Item Quantity Unit
KG
Gross Weight (kg)
0.11
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$248
Value of Goods, FOB (USD)
$241
Freight Cost
6.36
Freight Value
7.09
Insurance Cost
0.11
Total Tax Paid
196000
Acceptance Date
2025-02-14
Acceptance Number
32025000222491
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
360289
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
248.18
Declaration Type
2
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
451059362
Document Type
R
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000222491.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-23
Invoice Number
90724563
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
License Number
50021867.000000
Municipality
11001.0
Number Packages
1
Other Costs
0.62
Packaging Code
PK
Payment Date
2025-01-23
Payment Form
5
Payment Value
196000
Preprinted Number
32025000222491
Subheadings
2
Tariff Base
1030193
User Type
23
Value Added Tax Base
1030193
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
196000
Value Added Tax Total
196000
Verification Number
7
United States
中文