Bill of Lading Number
5917
Shipment Date
2021-09-15
Filing Date
2021-09-15
Consignee
Interventional Medical Products S.A.
Consignee (Original Format)
INTERVENTIONAL MEDICAL PRODUCTS S.A.
CL 7 46 29
NIT ID (Original Format)
900106843
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Neurotech Devices S.A.
Shipper (Original Format)
NEUROTECH DEVICES S.A.
CIUDAD DE PANAMA, DISTRITO PANAMA
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Truck
Transport Document
10574SOC
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
9021399000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
25.42
Net Weight (kg)
22.88
Value of Goods, CIF (USD)
$143,043
Value of Goods, FOB (USD)
$141,732
Freight Cost
495.03
Freight Value
1311.02
Insurance Cost
409.67
Total Tax Paid
27391000
Acceptance Date
2021-09-15
Acceptance Number
902021000136136
Annual License
2021
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
325343
Customs Agent
1
Customs Code
C201
Customs Declaration
90
Customs Value
143043.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
373770821
Document Type
R
Exchange Rate
3829.72
Flag Code
169
Identification Formula
9.0202100013613E13
Import Type
1
Incomex Office
3
Invoice Date
2021-09-01
Invoice Number
0027
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
License Number
50125337.000000
Municipality
5001.0
Number Packages
1
Other Costs
406.32
Packaging Code
PK
Payment Date
2021-09-07
Payment Form
1
Payment Value
27391000
Preprinted Number
902021000136136
Subheadings
2
Tariff Base
547814676
Tariff Percentage
5.0
Tariff Subtotal
27391000
Tariff Total
27391000
User Type
23
Value Added Tax Base
575205676
Verification Number
8