Bill of Lading Number
4549
Shipment Date
2025-05-02
Filing Date
2025-05-02
Consignee
Surgicon & Cia S.A.S.
Consignee (Original Format)
SURGICON & CIA S.A.S.
CENTRO EMPRESARIAL DE OCCIDENTE KM 1 VIA
NIT ID (Original Format)
860519267
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Scanlan Group B.V.
Shipper (Original Format)
SCANLAN GROUP B.V.
ONE SCANLAN PLAZA ST. PAUL, MINNESO
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
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
Truck
Transport Document
F604636
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
9018909090
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
423.0
Item Quantity Unit
U
Gross Weight (kg)
29.76
Net Weight (kg)
26.78
Value of Goods, CIF (USD)
$7,740
Value of Goods, FOB (USD)
$7,484
Freight Cost
247.63
Freight Value
255.78
Insurance Cost
8.15
Total Tax Paid
6286000
Acceptance Date
2025-05-02
Acceptance Number
32025000896910
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
466920
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
7740.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
453755246
Document Type
R
Exchange Rate
4274.57
Flag Code
276
Identification Formula
32025000896910
Import Type
1
Incomex Office
3
Invoice Date
2025-04-04
Invoice Number
202501
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
License Number
50074538.000000
Municipality
25214.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-04-11
Payment Form
1
Payment Value
6286000
Preprinted Number
32025000896910
Subheadings
2
Tariff Base
33085898
User Type
23
Value Added Tax Base
33085898
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6286000
Value Added Tax Total
6286000
Verification Number
3