Bill of Lading Number
575014635430
Shipment Date
2024-08-20
Filing Date
2024-08-20
Consignee
Salud Y Tecnologia Saludtec S.A.S.
Consignee (Original Format)
SALUD Y TECNOLOGIA - SALUDTEC S.A.S.
CR 15 100 69 OF 407
NIT ID (Original Format)
900653827
Consignee Class
02
Consignee Province
11
Shipper
Sprintray Inc.
Shipper (Original Format)
SPRINTRAY INC
2710 MEDIA CENTER DRIVE,SUITE#100A,
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
China
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
40643393361
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8485800000
Goods Shipped
XXX XX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XX XXXXXXXXX XXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
16.02
Net Weight (kg)
14.42
Value of Goods, CIF (USD)
$2,512
Value of Goods, FOB (USD)
$2,474
Freight Cost
25.57
Freight Value
37.94
Insurance Cost
12.37
Total Tax Paid
1916000
Acceptance Date
2024-08-20
Acceptance Number
32024001132201
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
106310
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2512.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
442209875
Document Type
N
Exchange Rate
4014.18
Flag Code
249
Identification Formula
32024001132201.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-22
Invoice Number
CI/6202/35387
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-08-02
Payment Form
1
Payment Value
1916000
Preprinted Number
32024001132201
Subheadings
3
Tariff Base
10084383
User Type
23
Value Added Tax Base
10084383
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1916000
Value Added Tax Total
1916000
Verification Number
7