Bill of Lading Number
575015935588
Shipment Date
2025-08-30
Filing Date
2025-08-30
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
MSAE2508428
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 XXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXX X XXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
284.0
Item Quantity Unit
U
Gross Weight (kg)
14.51
Net Weight (kg)
13.06
Value of Goods, CIF (USD)
$23,399
Value of Goods, FOB (USD)
$23,250
Freight Cost
130.38
Freight Value
148.98
Insurance Cost
18.6
Total Tax Paid
4720000
Acceptance Date
2025-08-30
Acceptance Number
32025001575836
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
646735
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
23399.34
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
76
Document Identifier
459999678
Document Type
R
Exchange Rate
4034.18
Flag Code
792
Identification Formula
32025001575836
Import Type
1
Incomex Office
3
Invoice Date
2025-08-01
Invoice Number
2025-E026-0611
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
License Number
50159233.000000
Municipality
76001.0
Number Packages
13
Packaging Code
YY
Payment Date
2025-08-17
Payment Form
1
Payment Value
4720000
Preprinted Number
32025001575836
Subheadings
2
Tariff Base
94397149
Tariff Percentage
5.0
Tariff Subtotal
4720000
Tariff Total
4720000
User Type
23
Value Added Tax Base
99117149
Verification Number
1