Bill of Lading Number
575014047481
Shipment Date
2024-01-11
Filing Date
2024-01-11
Consignee
L M Instruments S A
Consignee (Original Format)
L M INSTRUMENTS S A
CR 68 D 25 B 86 OF 518
NIT ID (Original Format)
800077635
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Sunmed International Llc
Shipper (Original Format)
SUNMED LLC
PO BOX 639780 CINCINNATI OH 45263-9
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
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
MIA/CTG/D11590
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
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX X XXXXXXXXXXXX XXX XXXXXX XX
Item Quantity
550.0
Item Quantity Unit
U
Gross Weight (kg)
251.7
Net Weight (kg)
250.0
Value of Goods, CIF (USD)
$19,649
Value of Goods, FOB (USD)
$19,168
Freight Cost
473.88
Freight Value
481.93
Insurance Cost
8.05
Total Tax Paid
19256000
Acceptance Date
2024-01-11
Acceptance Number
482024000015076
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
9206
Customs Agent
40
Customs Code
C100
Customs Declaration
48
Customs Value
19649.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
430688097
Document Type
R
Exchange Rate
3927.64
Flag Code
221
Identification Formula
48202400001507
Import Type
1
Incomex Office
3
Invoice Date
2023-11-15
Invoice Number
2488573
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50182146.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-12-29
Payment Form
1
Payment Value
19256000
Preprinted Number
482024000015076
Subheadings
1
Tariff Base
77175887
Tariff Percentage
5.0
Tariff Subtotal
3859000
Tariff Total
3859000
User Type
23
Value Added Tax Base
81034887
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15397000
Value Added Tax Total
15397000
Verification Number
1