Bill of Lading Number
575015798197
Shipment Date
2025-07-18
Filing Date
2025-07-18
Consignee
Solutron Sas
Consignee (Original Format)
SOLUTRON SAS
CR 19 84 17 OF 201 ED ALMARU C
NIT ID (Original Format)
900314578
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Soltec Management Inc.
Shipper (Original Format)
SOLTEC MANAGEMENT INC
AVENIDA BALBOA EDIFICIO BALBOA PLAZ
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. 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
Panama
Transport Method
Air
Transport Document
EAMIA25073462-3
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
9022190090
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
886.0
Net Weight (kg)
886.0
Value of Goods, CIF (USD)
$39,584
Value of Goods, FOB (USD)
$38,312
Freight Cost
1080.15
Freight Value
1271.71
Insurance Cost
191.56
Total Tax Paid
30185000
Acceptance Date
2025-07-18
Acceptance Number
32025001317885
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
579056
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
39583.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
458127383
Document Type
R
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001317885
Import Type
1
Incomex Office
3
Invoice Date
2025-06-26
Invoice Number
500-440
Legal Representative Document
890401483.000000
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
License Number
50117026.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PC
Payment Date
2025-07-11
Payment Form
1
Payment Value
30185000
Preprinted Number
32025001317885
Subheadings
1
Tariff Base
158869220
User Type
23
Value Added Tax Base
158869220
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30185000
Value Added Tax Total
30185000
Verification Number
1
Colombia
中文