Bill of Lading Number
575013680361
Shipment Date
2023-09-25
Filing Date
2023-09-25
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
Symmetry Surgical Direct
Shipper (Original Format)
SYMMETRY SURGICAL INC, BOVIE
3034 OWEN DRIVE ANTIOCH, TN 37013
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
176677
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
9018901000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXX X XXXXXXX XXX XXXXX XXXXXXXXXXXX X XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX X
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
6.67
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$2,045
Value of Goods, FOB (USD)
$2,026
Freight Cost
16.0
Freight Value
18.9
Insurance Cost
2.9
Total Tax Paid
1526000
Acceptance Date
2023-09-24
Acceptance Number
32023001359403
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
658973
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2044.93
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
423865964
Document Type
R
Exchange Rate
3926.59
Flag Code
169
Identification Formula
32023001359403.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-17
Invoice Number
1294288
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
50050636.000000
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2023-08-23
Payment Form
1
Payment Value
1526000
Preprinted Number
32023001359403
Subheadings
7
Tariff Base
8029602
User Type
23
Value Added Tax Base
8029602
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1526000
Value Added Tax Total
1526000
Verification Number
4
United States
中文