Bill of Lading Number
575013462768
Shipment Date
2023-06-14
Filing Date
2023-06-14
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
China
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
175802
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 XXXXXXXXXXXXXXXXX XXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
7.33
Net Weight (kg)
6.59
Value of Goods, CIF (USD)
$495
Value of Goods, FOB (USD)
$475
Freight Cost
19.02
Freight Value
19.72
Insurance Cost
0.7
Total Tax Paid
516000
Acceptance Date
2023-06-13
Acceptance Number
32023000795921
Annual License
2023
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
435988
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
495.05
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
412914992
Document Type
R
Exchange Rate
4179.98
Flag Code
169
Identification Formula
32023000795921.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-05
Invoice Number
I2570593
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
50036198.000000
Municipality
11001.0
Number Packages
13
Packaging Code
PK
Payment Date
2023-06-01
Payment Form
1
Payment Value
516000
Preprinted Number
32023000795921
Subheadings
8
Tariff Base
2069299
Tariff Percentage
5.0
Tariff Subtotal
103000
Tariff Total
103000
User Type
23
Value Added Tax Base
2172299
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
413000
Value Added Tax Total
413000
Verification Number
2