Bill of Lading Number
519
Shipment Date
2024-05-11
Filing Date
2024-05-11
Consignee
Profesionales Ginecologicos S. A. S. Progyne S. A. S.
Consignee (Original Format)
PROFESIONALES GINECOLOGICOS S. A. S. - PROGYNE S. A. S.
CL 10 D 25 221
NIT ID (Original Format)
811001713
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
National Biological
Shipper (Original Format)
NATIONAL BIOLOGICAL CORPORATION
23700 MERCANTILE ROAD-BEACHWOOD, OH
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
Truck
Transport Document
S2404230769
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027899000
Goods Shipped
XX XXXXXXXX XXXXXXX XXX X XXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X XXXXXXXX XX XXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.74
Net Weight (kg)
3.37
Value of Goods, CIF (USD)
$901
Value of Goods, FOB (USD)
$865
Freight Cost
10.59
Freight Value
35.53
Insurance Cost
2.25
Total Tax Paid
667000
Acceptance Date
2024-05-11
Acceptance Number
902024000076936
Annual License
2024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
527094
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
900.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
621
Destination Providence
5
Document Identifier
436616846
Document Type
R
Exchange Rate
3898.62
Flag Code
169
Identification Formula
90202400007693.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-03-22
Invoice Number
8507
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
License Number
50072926.000000
Municipality
5001.0
Number Packages
1
Other Costs
22.69
Packaging Code
YY
Payment Date
2024-04-16
Payment Form
8
Payment Value
667000
Preprinted Number
902024000076936
Subheadings
3
Tariff Base
3511526
User Type
23
Value Added Tax Base
3511526
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
667000
Value Added Tax Total
667000
Verification Number
6