Bill of Lading Number
575013757811
Shipment Date
2023-10-20
Filing Date
2023-10-20
Consignee
Ingenieria Avanzada Soluciones Y Servicios S.A.S
Consignee (Original Format)
INGENIERIA AVANZADA SOLUCIONES Y SERVICIOS S.A.S.
CL 1 SUR 65 A 53
NIT ID (Original Format)
901421740
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Meditech International
Shipper (Original Format)
MEDITECH INTERNATIONAL
2520 CORAL WAY, #2364. MIAMI FLORID
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
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
8537109000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXX XXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
1594.0
Net Weight (kg)
1434.6
Value of Goods, CIF (USD)
$32,537
Value of Goods, FOB (USD)
$30,423
Freight Cost
1843.6
Freight Value
2114.16
Insurance Cost
106.48
Total Tax Paid
26154000
Acceptance Date
2023-10-20
Acceptance Number
902023000182525
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
487793
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
32537.16
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
426662109
Document Type
R
Exchange Rate
4230.61
Flag Code
169
Identification Formula
90202300018252.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-18
Invoice Number
227151
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
License Number
50085773.000000
Municipality
5001.0
Number Packages
5
Other Costs
164.08
Packaging Code
BT
Payment Date
2023-09-20
Payment Form
1
Payment Value
26154000
Preprinted Number
902023000182525
Subheadings
1
Tariff Base
137652034
User Type
23
Value Added Tax Base
137652034
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26154000
Value Added Tax Total
26154000
Verification Number
3