Bill of Lading Number
575015799013
Shipment Date
2025-07-15
Filing Date
2025-07-15
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
AvJusto 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
MSAE2507412B
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 XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXX X XXXXXXXXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXX X XXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$7,290
Value of Goods, FOB (USD)
$7,256
Freight Cost
26.25
Freight Value
33.51
Insurance Cost
7.26
Total Tax Paid
1463000
Acceptance Date
2025-07-15
Acceptance Number
32025001297198
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
572487
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7289.75
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
76
Document Identifier
457985195
Document Type
R
Exchange Rate
4013.5
Flag Code
792
Identification Formula
32025001297198
Import Type
1
Incomex Office
3
Invoice Date
2025-06-25
Invoice Number
HKB-M2025001
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
License Number
50084417.000000
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-12
Payment Form
1
Payment Value
1463000
Preprinted Number
32025001297198
Subheadings
1
Tariff Base
29257412
Tariff Percentage
5.0
Tariff Subtotal
1463000
Tariff Total
1463000
User Type
23
Value Added Tax Base
30720412
Verification Number
9