Bill of Lading Number
575015671206
Filing Date
2025-06-10
Shipment Date
2025-06-10
Consignee
Meditec S.A.
Consignee (Original Format)
MEDITEC S A
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)
NOVA SCIENTIFIC, INC.
21050 NE 38 AVE, AVENTURA, FL. 3318
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
S2505606616
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 XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXX
Item Quantity
328.0
Item Quantity Unit
U
Gross Weight (kg)
72.0
Net Weight (kg)
64.8
Value of Goods, CIF (USD)
$17,975
Value of Goods, FOB (USD)
$17,425
Freight Cost
469.5
Freight Value
549.5
Insurance Cost
80.0
Total Tax Paid
13994000
Acceptance Date
2025-06-10
Acceptance Number
32025001121610
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
521441
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
17974.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
456455506
Document Type
R
Exchange Rate
4097.66
Flag Code
170
Identification Formula
32025001121610
Import Type
1
Incomex Office
3
Invoice Date
2025-05-22
Invoice Number
1431
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50048087.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-04
Payment Form
1
Payment Value
13994000
Preprinted Number
32025001121610
Subheadings
1
Tariff Base
73654332
User Type
23
Value Added Tax Base
73654332
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13994000
Value Added Tax Total
13994000
Verification Number
2