Bill of Lading Number
575012006978
Shipment Date
2021-12-17
Filing Date
2021-12-17
Consignee
Tm Medicas S.A.
Consignee (Original Format)
TM MEDICAS S.A.S
CR 43 A 5 A 17
NIT ID (Original Format)
800108708
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Rocamed Sam
Shipper (Original Format)
ROCAMED SAM
9 avenue Albert II 98000 MONACO
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Monaco
Transport Method
Air
Transport Document
729-62688360
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
9018909000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XX XXXXXXXXXX XXXXXXX
Item Quantity
112.0
Item Quantity Unit
U
Gross Weight (kg)
33.76
Net Weight (kg)
30.55
Value of Goods, CIF (USD)
$5,783
Value of Goods, FOB (USD)
$4,952
Freight Cost
827.16
Freight Value
831.1
Insurance Cost
3.94
Total Tax Paid
4285000
Acceptance Date
2021-12-16
Acceptance Number
32021001562230
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
870528
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5783.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
76
Document Identifier
379528169
Document Type
R
Exchange Rate
3899.87
Flag Code
169
Identification Formula
3.202100156223E13
Import Type
1
Incomex Office
3
Invoice Date
2021-09-30
Invoice Number
FAR211275
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
License Number
50163966.000000
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-12-01
Payment Form
1
Payment Value
4285000
Preprinted Number
32021001562230
Subheadings
2
Tariff Base
22553416
User Type
23
Value Added Tax Base
22553416
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4285000
Value Added Tax Total
4285000
Verification Number
3