Bill of Lading Number
3207087
Shipment Date
2019-06-21
Filing Date
2019-06-21
Consignee
Imcolmedica S.A
Consignee (Original Format)
IMCOLMEDICA S.A
CL 36 15 42
NIT ID (Original Format)
860070078
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Imcolmedica S.A
Consignee Domestic HQ
Imcolmedica S.A
Shipper
Sun Med Healthcare
Shipper (Original Format)
SUNMED HEALTHCARE
12393 BELCHER ROAD,STE 450 LARGO, F
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA 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
United States
Transport Method
Truck
Transport Document
158135
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018390000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXX XXXXXX XXX XXXXXXX XXX XXXXXXXX X XXX
Item Quantity
1220.0
Item Quantity Unit
U
Gross Weight (kg)
157.75
Net Weight (kg)
141.98
Value of Goods, CIF (USD)
$3,031
Value of Goods, FOB (USD)
$2,754
Freight Cost
266.37
Freight Value
277.68
Insurance Cost
4.13
Total Tax Paid
1882000
Acceptance Date
2019-06-21
Acceptance Number
32019001053110
Annual License
2019
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
255316
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
3031.43
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
324198970
Document Type
R
Exchange Rate
3266.72
Flag Code
249
Identification Formula
32019001053110
Import Type
1
Incomex Office
3
Invoice Date
2019-05-01
Invoice Number
2163053
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
50122590
Municipality
11001.0
Number Packages
26
Other Costs
7.18
Packaging Code
PK
Payment Date
2019-05-07
Payment Form
1
Payment Value
1882000
Preprinted Number
32019001053110
Subheadings
11
Tariff Base
9902833
Total Paid
1882000
User Type
23
Value Added Tax Base
9902833
Value Added Tax Paid
1882000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1882000
Value Added Tax Total
1882000