Bill of Lading Number
4552702
Shipment Date
2025-06-25
Filing Date
2025-06-25
Consignee
A Y P Electronica S.A.S.
Consignee (Original Format)
A Y P ELECTRONICA S.A.S.
CR 58 A 135 04 IN 1 307
NIT ID (Original Format)
830054714
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Med Logics Inc.
Shipper (Original Format)
MED-LOGICS,INC
1627 ENTERPRISE STREET ATHENS,TX 75
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
7555985334
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
9018500000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXX
Item Quantity
210.0
Item Quantity Unit
U
Gross Weight (kg)
3.5
Net Weight (kg)
3.0
Value of Goods, CIF (USD)
$4,958
Value of Goods, FOB (USD)
$4,802
Freight Cost
132.39
Freight Value
156.4
Insurance Cost
24.01
Total Tax Paid
3840000
Acceptance Date
2025-06-25
Acceptance Number
32025001196515
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
543784
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
4958.49
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
457145243
Document Type
R
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001196515
Import Type
1
Incomex Office
3
Invoice Date
2025-06-06
Invoice Number
ML20607
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
License Number
50047621.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-06-09
Payment Form
8
Payment Value
3840000
Preprinted Number
32025001196515
Subheadings
1
Tariff Base
20212392
User Type
23
Value Added Tax Base
20212392
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3840000
Value Added Tax Total
3840000
Verification Number
8
United States
中文