Bill of Lading Number
575013203369
Shipment Date
2023-03-15
Filing Date
2023-03-15
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 - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
HMIA23001443
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
8544421000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XX XXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX
Item Quantity
0.11
Item Quantity Unit
KG
Gross Weight (kg)
0.13
Net Weight (kg)
0.11
Value of Goods, CIF (USD)
$45
Value of Goods, FOB (USD)
$43
Freight Cost
1.91
Freight Value
1.93
Insurance Cost
0.02
Total Tax Paid
40000
Acceptance Date
2023-03-13
Acceptance Number
882023000019952
Annual License
2023
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
187463
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
44.73
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4803
Destination Providence
76
Document Identifier
408309978
Document Type
R
Exchange Rate
4748.61
Flag Code
169
Identification Formula
88202300001995.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-10
Invoice Number
1CIN136767
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50024502.000000
Municipality
76001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-02-27
Payment Form
1
Payment Value
40000
Preprinted Number
882023000019952
Subheadings
6
Tariff Base
212405
User Type
23
Value Added Tax Base
212405
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40000
Value Added Tax Total
40000
Verification Number
1