Bill of Lading Number
575015657474
Filing Date
2025-06-11
Shipment Date
2025-06-11
Consignee
Amanecer Medico Ltda
Consignee (Original Format)
AMANECER MEDICO SAS
CR 66 5 64 BRR LIMONAR
NIT ID (Original Format)
805010659
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Nonin Medical
Shipper (Original Format)
NONIN MEDICAL, INC.
13700 1ST AVENUE NORTH PLYMOUTH, MN
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
10425156791
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
9018190000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXX XXXXXX XXX XXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX
Item Quantity
31.0
Item Quantity Unit
U
Gross Weight (kg)
56.35
Net Weight (kg)
50.72
Value of Goods, CIF (USD)
$14,317
Value of Goods, FOB (USD)
$14,158
Freight Cost
152.7
Freight Value
158.36
Insurance Cost
5.66
Total Tax Paid
11146000
Acceptance Date
2025-06-11
Acceptance Number
32025001131215
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
449198
Customs Code
C100
Customs Declaration
3
Customs Value
14316.74
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4801
Destination Providence
76
Document Identifier
456523494
Document Type
R
Exchange Rate
4097.66
Flag Code
170
Identification Formula
32025001131215
Import Type
1
Incomex Office
3
Invoice Date
2025-05-14
Invoice Number
1CIN166686
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50094140.000000
Municipality
76001.0
Number Packages
14
Packaging Code
PC
Payment Date
2025-06-03
Payment Form
1
Payment Value
11146000
Preprinted Number
32025001131215
Subheadings
5
Tariff Base
58665133
User Type
23
Value Added Tax Base
58665133
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11146000
Value Added Tax Total
11146000
Verification Number
9