Bill of Lading Number
4401257
Shipment Date
2024-10-08
Filing Date
2024-10-08
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
4680984442
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 XXXX XXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
8.15
Net Weight (kg)
7.5
Value of Goods, CIF (USD)
$5,327
Value of Goods, FOB (USD)
$5,093
Freight Cost
183.82
Freight Value
234.63
Insurance Cost
50.81
Total Tax Paid
4249000
Acceptance Date
2024-10-08
Acceptance Number
32024001400136
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
180147
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
5327.24
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
445558041
Document Type
R
Exchange Rate
4197.73
Flag Code
169
Identification Formula
32024001400136.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-23
Invoice Number
ML20212
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
License Number
50170317.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-09-24
Payment Form
8
Payment Value
4249000
Preprinted Number
32024001400136
Subheadings
1
Tariff Base
22362315
User Type
23
Value Added Tax Base
22362315
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4249000
Value Added Tax Total
4249000
Verification Number
7