Bill of Lading Number
575015270848
Shipment Date
2025-02-17
Filing Date
2025-02-17
Consignee
Colombian Medicare S A S
Consignee (Original Format)
COLOMBIAN MEDICARE S A S
TV 27 A 53 B 42
NIT ID (Original Format)
800192101
Consignee Class
02
Consignee Province
11
Shipper
Medcomp
Shipper (Original Format)
MEDCOMP
1499 DELP DRIVE, HARLEYSVILLE PA 19
Shipper Global HQ
Medcomp
Shipper Domestic HQ
Medcomp
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Shipment Origin
Mexico
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
181985
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018390000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXX X XXXXX X XXXXX X XXXXX X XXXXX X XXXXX X XXXXX X XXXXX X
Item Quantity
1615.0
Item Quantity Unit
U
Gross Weight (kg)
644.1
Net Weight (kg)
579.69
Value of Goods, CIF (USD)
$86,995
Value of Goods, FOB (USD)
$85,173
Freight Cost
1680.66
Freight Value
1822.05
Insurance Cost
141.39
Total Tax Paid
18056000
Acceptance Date
2025-02-14
Acceptance Number
32025000222441
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
362587
Customs Agent
4
Customs Code
C134
Customs Declaration
3
Customs Value
86994.73
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
451197582
Document Type
R
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000222441.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-31
Invoice Number
95799
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
License Number
50101232.000000
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2025-02-14
Payment Form
1
Payment Value
18056000
Preprinted Number
32025000222441
Subheadings
1
Tariff Base
361114254
Tariff Percentage
5.0
Tariff Subtotal
18056000
Tariff Total
18056000
User Type
23
Value Added Tax Base
379170254
Verification Number
6