Bill of Lading Number
575013244706
Shipment Date
2023-03-27
Filing Date
2023-03-27
Consignee
Implameq S.A.S.
Consignee (Original Format)
IMPLAMEQ S.A.S.
CL 5 B 2 30 14 P 2
NIT ID (Original Format)
900515661
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Saim Medical Inc.
Shipper (Original Format)
SAIM MEDICAL INC
Av Justo Arosemena, Edi Arcia, 3er,
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
SHA2303100A
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
9021102000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXX X XXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
783.0
Item Quantity Unit
U
Gross Weight (kg)
11.99
Net Weight (kg)
10.77
Value of Goods, CIF (USD)
$20,069
Value of Goods, FOB (USD)
$19,867
Freight Cost
142.78
Freight Value
202.05
Insurance Cost
59.27
Total Tax Paid
4772000
Acceptance Date
2023-03-27
Acceptance Number
32023000409943
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
423669
Customs Agent
3
Customs Code
C101
Customs Declaration
3
Customs Value
20068.94
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
76
Document Identifier
408637235
Document Type
R
Exchange Rate
4755.12
Flag Code
827
Identification Formula
32023000409943.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-09
Invoice Number
2023-E026-0202
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
License Number
50043271.000000
Municipality
76001.0
Number Packages
12
Packaging Code
YY
Payment Date
2023-03-16
Payment Form
1
Payment Value
4772000
Preprinted Number
32023000409943
Subheadings
2
Tariff Base
95430218
Tariff Percentage
5.0
Tariff Subtotal
4772000
Tariff Total
4772000
User Type
23
Value Added Tax Base
100202218