Bill of Lading Number
575014980297
Shipment Date
2024-11-20
Filing Date
2024-11-20
Consignee
Top Medical Systems S.A.
Consignee (Original Format)
TOP MEDICAL SYSTEMS S.A.
CR 18 A 103 47
NIT ID (Original Format)
860350543
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Richardson Electronics Ltd.
Shipper (Original Format)
RICHARDSON ELECTRONICS, LTD.
40W267 KESLINGER ROAD PO BOX 393
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Shipment Origin
Japan
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
6115918325
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
9022120000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
46.0
Net Weight (kg)
41.4
Value of Goods, CIF (USD)
$8,053
Value of Goods, FOB (USD)
$7,000
Freight Cost
1018.04
Freight Value
1053.04
Insurance Cost
35.0
Total Tax Paid
6848000
Acceptance Date
2024-11-20
Acceptance Number
32024001621685
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
241083
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
8053.04
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
447465703
Document Type
R
Exchange Rate
4475.57
Flag Code
169
Identification Formula
32024001621685.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-13
Invoice Number
INV10428315
Legal Representative Document
901079523.000000
Legal Representative Name
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
License Number
50198200.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-11-13
Payment Form
1
Payment Value
6848000
Preprinted Number
32024001621685
Subheadings
1
Tariff Base
36041944
User Type
23
Value Added Tax Base
36041944
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6848000
Value Added Tax Total
6848000
Verification Number
7