Bill of Lading Number
4417510
Shipment Date
2024-11-07
Filing Date
2024-11-07
Consignee
General Medica De Colombia S A S
Consignee (Original Format)
GENERAL MEDICA DE COLOMBIA S A S
CL 103 14 A 43
NIT ID (Original Format)
860527377
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Sun Nuclear Corporation
Shipper (Original Format)
SUN NUCLEAR CORPORATION
425A PINEDA COURT MELBOURNE FL 3294
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANA UPS SCS COLOMBIA LTDA NIVEL 2
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
EAMIA24105703-7
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
102.22
Net Weight (kg)
92.0
Value of Goods, CIF (USD)
$44,889
Value of Goods, FOB (USD)
$44,691
Freight Cost
164.8
Freight Value
198.44
Insurance Cost
33.64
Total Tax Paid
37609000
Acceptance Date
2024-11-07
Acceptance Number
32024001552903
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
222665
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
44889.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
446764654
Document Type
R
Exchange Rate
4409.57
Flag Code
249
Identification Formula
32024001552903.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-17
Invoice Number
C484267
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANA UPS SCS COLOMBIA LTDA NIVEL 2
License Number
50174540.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-10-25
Payment Form
1
Payment Value
37609000
Preprinted Number
32024001552903
Subheadings
3
Tariff Base
197942334
User Type
23
Value Added Tax Base
197942334
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37609000
Value Added Tax Total
37609000
Verification Number
2
United States
中文