Bill of Lading Number
4443968
Shipment Date
2024-12-20
Filing Date
2024-12-20
Consignee
Sion Medical Ltda
Consignee (Original Format)
SION MEDICAL LTDA
CR 25 70 71
NIT ID (Original Format)
830142589
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Spacelabs Healthcare Inc.
Shipper (Original Format)
SPACELABS HEALTHCARE LLC
35301 SE CENTER STREET.SNOQUALMIE,W
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
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
7177450405
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXX X XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$3
Value of Goods, FOB (USD)
$3
Freight Cost
0.21
Freight Value
0.22
Insurance Cost
0.01
Total Tax Paid
3000
Acceptance Date
2024-12-20
Acceptance Number
32024001792652
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
290494
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
448631594
Document Type
R
Exchange Rate
4335.2
Flag Code
149
Identification Formula
32024001792652.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-15
Invoice Number
S6193748
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
50179082.000000
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2024-12-04
Payment Form
1
Payment Value
3000
Preprinted Number
32024001792652
Subheadings
5
Tariff Base
14133
User Type
23
Value Added Tax Base
14133
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3000
Value Added Tax Total
3000
Verification Number
1