Bill of Lading Number
575015713333
Shipment Date
2025-07-10
Filing Date
2025-07-10
Consignee
Rocol International S.A.S.
Consignee (Original Format)
ROCOL INTERNATIONAL S.A.S.
CL 77 B 57 141 P 2 OF 204
NIT ID (Original Format)
900895205
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
New World Medical Inc.
Shipper (Original Format)
NEW WORLD MEDICAL, INC
10763 EDISON COURT. RANCHO CUCAMONG
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
420789283991
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
9018500000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XX XXXX XXXXXX XXX XXXXXX XXXXXXXXXXX XXX XXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXX XXXXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
1.5
Net Weight (kg)
1.02
Value of Goods, CIF (USD)
$2,639
Value of Goods, FOB (USD)
$2,506
Freight Cost
131.22
Freight Value
132.72
Insurance Cost
1.5
Total Tax Paid
1992000
Acceptance Date
2025-07-09
Acceptance Number
872025000087839
Annual License
2025
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
311227
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
2638.56
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25248
Destination Providence
8
Document Identifier
457672580
Document Type
R
Exchange Rate
3974.37
Flag Code
170
Identification Formula
87202500008783
Import Type
1
Incomex Office
3
Invoice Date
2025-06-17
Invoice Number
IN-535198
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50173350.000000
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-17
Payment Form
1
Payment Value
1992000
Preprinted Number
872025000087839
Subheadings
1
Tariff Base
10486614
User Type
23
Value Added Tax Base
10486614
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1992000
Value Added Tax Total
1992000
Verification Number
9