Bill of Lading Number
575015221005
Shipment Date
2025-02-03
Filing Date
2025-02-03
Consignee
Amanecer Medico Ltda
Consignee (Original Format)
AMANECER MEDICO SAS
CR 66 5 64 BRR LIMONAR
NIT ID (Original Format)
805010659
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Sefam
Shipper (Original Format)
SEFAM
10 ALLEE PELLETIER DOISY 54600 VILL
Shipper Global HQ
Sefam
Shipper Domestic HQ
Sefam
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
SAE2517145
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
182.86
Net Weight (kg)
166.29
Value of Goods, CIF (USD)
$16,435
Value of Goods, FOB (USD)
$16,045
Freight Cost
384.13
Freight Value
389.75
Insurance Cost
5.62
Total Tax Paid
13021000
Acceptance Date
2025-02-03
Acceptance Number
32025000158534
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
342506
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
16434.62
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
76
Document Identifier
450658965
Document Type
R
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000158534.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-18
Invoice Number
240006564
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50226762.000000
Municipality
76001.0
Number Packages
5
Packaging Code
PC
Payment Date
2025-01-30
Payment Form
1
Payment Value
13021000
Preprinted Number
32025000158534
Subheadings
3
Tariff Base
68532530
User Type
23
Value Added Tax Base
68532530
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13021000
Value Added Tax Total
13021000
Verification Number
4
France
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