Bill of Lading Number
575015558701
Shipment Date
2025-05-21
Filing Date
2025-05-21
Consignee
Electronica Medica Y Control Emco S.A.
Consignee (Original Format)
ELECTRONICA MEDICA Y CONTROL EMCO S.A.S.
CR 80 A 34 B 07
NIT ID (Original Format)
890924197
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Nonin Medical
Shipper (Original Format)
NONIN MEDICAL,INC
13700 1ST AVENUE NORTH PLYMOUTH, 55
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
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
Air
Transport Document
EAMIA25052488-3
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9033000000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
7.67
Net Weight (kg)
6.91
Value of Goods, CIF (USD)
$4,060
Value of Goods, FOB (USD)
$3,942
Freight Cost
56.59
Freight Value
117.64
Insurance Cost
4.46
Total Tax Paid
4251000
Acceptance Date
2025-05-21
Acceptance Number
902025000085313
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
604272
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
4059.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
455547884
Document Type
R
Exchange Rate
4196.66
Flag Code
170
Identification Formula
90202500008531
Import Type
1
Incomex Office
3
Invoice Date
2025-04-30
Invoice Number
1CIN166346
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
License Number
50085870.000000
Municipality
5001.0
Number Packages
2
Other Costs
56.59
Packaging Code
YY
Payment Date
2025-05-09
Payment Form
1
Payment Value
4251000
Preprinted Number
902025000085313
Subheadings
3
Tariff Base
17038398
Tariff Percentage
5.0
Tariff Subtotal
852000
Tariff Total
852000
User Type
23
Value Added Tax Base
17890398
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3399000
Value Added Tax Total
3399000
United States
中文