Bill of Lading Number
575015351588
Shipment Date
2025-03-13
Filing Date
2025-03-13
Consignee
Meditec S.A.
Consignee (Original Format)
MEDITECSA
CR 7 155 C 20 TO E OF 3108
NIT ID (Original Format)
860038579
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Nova Scientific Inc.
Shipper (Original Format)
NOVASCIENTIFIC,INC.
21050 NE 38 AVE, AVENTURA, FL. 3318
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITEDPARCELSERVICECOSUCURSALCOLOMBIA
Declarer
AGENCIADEADUANASGLOBALCARGOSASNIVEL2
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
40600030741
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018390000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX
Item Quantity
280.0
Item Quantity Unit
U
Gross Weight (kg)
63.0
Net Weight (kg)
56.7
Value of Goods, CIF (USD)
$15,290
Value of Goods, FOB (USD)
$14,875
Freight Cost
350.0
Freight Value
414.67
Insurance Cost
64.67
Total Tax Paid
11924000
Acceptance Date
2025-03-13
Acceptance Number
32025000647428
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
398224
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
15289.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
452032412
Document Type
R
Exchange Rate
4104.56
Flag Code
840
Identification Formula
32025000647428
Import Type
1
Incomex Office
3
Invoice Date
2025-03-01
Invoice Number
1429
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIADEADUANASGLOBALCARGOSASNIVEL2
License Number
50159275.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-03-11
Payment Form
1
Payment Value
11924000
Preprinted Number
32025000647428
Subheadings
1
Tariff Base
62758148
User Type
23
Value Added Tax Base
62758148
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11924000
Value Added Tax Total
11924000
Verification Number
3