Bill of Lading Number
575014980645
Shipment Date
2024-11-29
Filing Date
2024-11-29
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)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
804-24-03429-804
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 XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX
Item Quantity
19500.0
Item Quantity Unit
U
Gross Weight (kg)
808.0
Net Weight (kg)
613.0
Value of Goods, CIF (USD)
$13,022
Value of Goods, FOB (USD)
$12,117
Freight Cost
887.41
Freight Value
904.62
Insurance Cost
17.21
Total Tax Paid
14253000
Acceptance Date
2024-11-29
Acceptance Number
352024000627654
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
541283
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13021.62
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
447822526
Document Type
R
Exchange Rate
4387.09
Flag Code
43
Identification Formula
35202400062765.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-10
Invoice Number
I2770812
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
License Number
50198898.000000
Municipality
11001.0
Number Packages
195
Packaging Code
CT
Payment Date
2024-09-27
Payment Form
1
Payment Value
14253000
Preprinted Number
352024000627654
Subheadings
1
Tariff Base
57127019
Tariff Percentage
5.0
Tariff Subtotal
2856000
Tariff Total
2856000
User Type
23
Value Added Tax Base
59983019
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11397000
Value Added Tax Total
11397000
Verification Number
1