Bill of Lading Number
575015643588
Shipment Date
2025-06-27
Filing Date
2025-06-27
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)
TAMPA CARGO S.A.S.
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
Air
Transport Document
182952
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 XXX XXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX X XXXXXXXXXXXX XX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
2.65
Net Weight (kg)
2.39
Value of Goods, CIF (USD)
$315
Value of Goods, FOB (USD)
$295
Freight Cost
18.85
Freight Value
19.3
Insurance Cost
0.45
Total Tax Paid
320000
Acceptance Date
2025-06-27
Acceptance Number
32025001211607
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
548584
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
314.67
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
457187248
Document Type
R
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001211607
Import Type
1
Incomex Office
3
Invoice Date
2025-05-15
Invoice Number
I2869183
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
50032936.000000
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-05-30
Payment Form
1
Payment Value
320000
Preprinted Number
32025001211607
Subheadings
3
Tariff Base
1282696
Tariff Percentage
5.0
Tariff Subtotal
64000
Tariff Total
64000
User Type
23
Value Added Tax Base
1346696
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
256000
Value Added Tax Total
256000
Verification Number
4