Bill of Lading Number
575015590521
Shipment Date
2025-06-06
Filing Date
2025-06-06
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
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
182822
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
9018190000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX
Item Quantity
37.0
Item Quantity Unit
U
Gross Weight (kg)
35.78
Net Weight (kg)
32.2
Value of Goods, CIF (USD)
$3,100
Value of Goods, FOB (USD)
$3,002
Freight Cost
94.05
Freight Value
98.45
Insurance Cost
4.4
Total Tax Paid
2419000
Acceptance Date
2025-06-06
Acceptance Number
32025001092079
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
517721
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3100.28
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
456317400
Document Type
R
Exchange Rate
4106.79
Flag Code
170
Identification Formula
32025001092079
Import Type
1
Incomex Office
3
Invoice Date
2025-04-01
Invoice Number
I2849596
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
50087136.000000
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2025-05-14
Payment Form
1
Payment Value
2419000
Preprinted Number
32025001092079
Subheadings
7
Tariff Base
12732199
User Type
23
Value Added Tax Base
12732199
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2419000
Value Added Tax Total
2419000
Verification Number
4
United States
中文