Bill of Lading Number
575013797112
Shipment Date
2023-10-23
Filing Date
2023-10-23
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
Consignee Global HQ
Imcolmedica S.A
Consignee Domestic HQ
Imcolmedica S.A
Shipper
Sunmed Llc
Shipper (Original Format)
SUNMED LLC
2710 NORTHRIDGE DR NW SUITE A GRAND
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
177112
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
9019200090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXX X XXXXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXX XX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
8.49
Net Weight (kg)
7.65
Value of Goods, CIF (USD)
$774
Value of Goods, FOB (USD)
$747
Freight Cost
25.49
Freight Value
26.59
Insurance Cost
1.1
Total Tax Paid
817000
Acceptance Date
2023-10-20
Acceptance Number
32023001547887
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
697394
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
773.99
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
426833845
Document Type
R
Exchange Rate
4230.61
Flag Code
169
Identification Formula
32023001547887.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-24
Invoice Number
I2597407
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
50156895.000000
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2023-10-03
Payment Form
1
Payment Value
817000
Preprinted Number
32023001547887
Subheadings
9
Tariff Base
3274450
Tariff Percentage
5.0
Tariff Subtotal
164000
Tariff Total
164000
User Type
23
Value Added Tax Base
3438450
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
653000
Value Added Tax Total
653000
Verification Number
6
United States
中文