Bill of Lading Number
575015589582
Shipment Date
2025-05-19
Filing Date
2025-05-19
Consignee
Panamerican Instruments Ltda
Consignee (Original Format)
PANAMERICAN INSTRUMENTS LTDA
CR 11 A 93 93 OF 302 303 ED PEGASUS
NIT ID (Original Format)
830011469
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Rumex International Co.
Shipper (Original Format)
RUMEX INTERNATIONAL CORP.
13770 58TH STREET N., SUITE 303, FL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S 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
002263
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 XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XX XXXX XX XX XXXXXXXXXXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
0.91
Net Weight (kg)
0.82
Value of Goods, CIF (USD)
$1,032
Value of Goods, FOB (USD)
$1,021
Freight Cost
3.07
Freight Value
10.82
Insurance Cost
4.07
Total Tax Paid
1081000
Acceptance Date
2025-05-19
Acceptance Number
32025000977939
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
490748
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1032.3
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
455378456
Document Type
L
Exchange Rate
4196.66
Flag Code
170
Identification Formula
32025000977939
Import Type
1
Incomex Office
3
Invoice Date
2025-04-28
Invoice Number
00002576
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
License Number
40010093.000000
Municipality
11001.0
Number Packages
6
Other Costs
3.68
Packaging Code
BX
Payment Date
2025-05-13
Payment Form
5
Payment Value
1081000
Preprinted Number
32025000977939
Subheadings
4
Tariff Base
4332212
Tariff Percentage
5.0
Tariff Subtotal
217000
Tariff Total
217000
User Type
23
Value Added Tax Base
4549212
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
864000
Value Added Tax Total
864000
Verification Number
3
United States
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