Bill of Lading Number
575013902463
Shipment Date
2023-12-18
Filing Date
2023-12-18
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 SAS
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
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
EAMIA23115496-6
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 XXXXXXX XXXXXX XXXXXXXX XXXXX XX XXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX XXXXXX XXXXX XX XXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$1,953
Value of Goods, FOB (USD)
$1,950
Freight Cost
2.07
Freight Value
2.83
Insurance Cost
0.76
Total Tax Paid
1468000
Acceptance Date
2023-12-18
Acceptance Number
882023000114785
Annual License
2023
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
208443
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
1953.24
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4803
Destination Providence
76
Document Identifier
9159401
Document Type
L
Exchange Rate
3955.88
Flag Code
169
Identification Formula
88202300011478
Import Type
1
Incomex Office
3
Invoice Date
2023-10-10
Invoice Number
1CIN146540
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
40024635.000000
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-11-10
Payment Form
5
Payment Value
1468000
Preprinted Number
882023000114785
Subheadings
1
Tariff Base
7726783
User Type
23
Value Added Tax Base
7726783
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1468000
Value Added Tax Total
1468000
Verification Number
6