Bill of Lading Number
4532509
Shipment Date
2025-05-23
Filing Date
2025-05-23
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
4695952940
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 XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
9.08
Net Weight (kg)
8.17
Value of Goods, CIF (USD)
$2,522
Value of Goods, FOB (USD)
$2,237
Freight Cost
262.06
Freight Value
284.43
Insurance Cost
22.37
Total Tax Paid
2011000
Acceptance Date
2025-05-23
Acceptance Number
32025001007666
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
497170
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2521.67
Declaration Type
2
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
455687060
Document Type
R
Exchange Rate
4196.66
Flag Code
840
Identification Formula
32025001007666
Import Type
1
Incomex Office
3
Invoice Date
2025-03-10
Invoice Number
S6207464
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
50057934.000000
Municipality
11001.0
Number Packages
4
Packaging Code
CS
Payment Date
2025-04-09
Payment Form
1
Payment Value
2011000
Preprinted Number
32025001007666
Subheadings
3
Tariff Base
10582592
User Type
23
Value Added Tax Base
10582592
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2011000
Value Added Tax Total
2011000
Verification Number
9