Bill of Lading Number
575015179365
Shipment Date
2025-01-23
Filing Date
2025-01-23
Consignee
Medical Laser Technology Sas
Consignee (Original Format)
MEDICAL LaSER TECHNOLOGY SAS
CR 81 48 B 03 IN 101
NIT ID (Original Format)
901238744
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Idromlt S.L.
Shipper (Original Format)
IDROMLT, S.L.
AVENIDA DE MADRID, 120-NAVES 8 Y 9
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Air
Transport Document
P25PM0136665
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
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
83.0
Net Weight (kg)
74.7
Value of Goods, CIF (USD)
$15,370
Value of Goods, FOB (USD)
$14,580
Freight Cost
720.0
Freight Value
790.0
Insurance Cost
70.0
Total Tax Paid
12669000
Acceptance Date
2025-01-22
Acceptance Number
902025000011271
Annual License
2024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
580610
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
15369.76
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1609
Destination Providence
5
Document Identifier
450354294
Document Type
R
Exchange Rate
4338.15
Flag Code
170
Identification Formula
90202500001127.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-07
Invoice Number
2 250001
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
50179999.000000
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-01-19
Payment Form
1
Payment Value
12669000
Preprinted Number
902025000011271
Subheadings
1
Tariff Base
66676324
User Type
23
Value Added Tax Base
66676324
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12669000
Value Added Tax Total
12669000
Verification Number
1
Colombia
中文