Bill of Lading Number
575015237363
Shipment Date
2025-02-19
Filing Date
2025-02-19
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
02
Consignee Province
11
Shipper
Sun Med Llc
Shipper (Original Format)
SUN-MED LLC
PO BOX 639780 CINCINNATI OH 45263-9
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
35213
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 XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX
Item Quantity
175.0
Item Quantity Unit
U
Gross Weight (kg)
1092.36
Net Weight (kg)
983.13
Value of Goods, CIF (USD)
$16,137
Value of Goods, FOB (USD)
$14,810
Freight Cost
1306.17
Freight Value
1327.2
Insurance Cost
21.03
Total Tax Paid
16755000
Acceptance Date
2025-02-19
Acceptance Number
482025000097016
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
265561
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
16136.73
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
451310754
Document Type
R
Exchange Rate
4161.46
Flag Code
430
Identification Formula
48202500009701.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-13
Invoice Number
I2800437
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
License Number
50015351.000000
Municipality
11001.0
Number Packages
7
Packaging Code
PC
Payment Date
2025-02-03
Payment Form
1
Payment Value
16755000
Preprinted Number
482025000097016
Subheadings
3
Tariff Base
67152356
Tariff Percentage
5.0
Tariff Subtotal
3358000
Tariff Total
3358000
User Type
23
Value Added Tax Base
70510356
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13397000
Value Added Tax Total
13397000
Verification Number
1
United States
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