Bill of Lading Number
575015434823
Shipment Date
2025-04-11
Filing Date
2025-04-11
Consignee
Hospitecnica S.A.S.
Consignee (Original Format)
HOSPITECNICA S.A.S.
CR 22 76 43
NIT ID (Original Format)
830131869
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 STREETSNOQUALMIE WA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
Mexico
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
Air
Transport Document
8641769463
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
XX XXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
3220.0
Item Quantity Unit
U
Gross Weight (kg)
84.81
Net Weight (kg)
76.34
Value of Goods, CIF (USD)
$6,336
Value of Goods, FOB (USD)
$5,685
Freight Cost
646.83
Freight Value
651.26
Insurance Cost
4.43
Total Tax Paid
6529000
Acceptance Date
2025-04-10
Acceptance Number
32025000795532
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
439955
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6336.15
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
453061303
Document Type
R
Exchange Rate
4130.01
Flag Code
276
Identification Formula
32025000795532
Import Type
1
Incomex Office
3
Invoice Date
2025-03-27
Invoice Number
S6205087
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
License Number
50038850.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-03-31
Payment Form
1
Payment Value
6529000
Preprinted Number
32025000795532
Subheadings
1
Tariff Base
26168363
Tariff Percentage
5.0
Tariff Subtotal
1308000
Tariff Total
1308000
User Type
23
Value Added Tax Base
27476363
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5221000
Value Added Tax Total
5221000
Verification Number
6