Bill of Lading Number
575014059151
Shipment Date
2024-01-19
Filing Date
2024-01-19
Consignee
Tecnica Electro Medica
Consignee (Original Format)
TECNICA ELECTRO MEDICA S.A.
CL 47 5 26 P 2
NIT ID (Original Format)
830004892
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Symmetry Surgical
Shipper (Original Format)
SYMMETRY SURGICAL
3034 Owens Drive Antioch TN 37013
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Bulgaria
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
HAWB562
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 XXXXXX XXXXXX XXXXXXXXXXX X XXXXXX X XXXXXXX XXXX XXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX X
Item Quantity
92.0
Item Quantity Unit
U
Gross Weight (kg)
424.71
Net Weight (kg)
382.24
Value of Goods, CIF (USD)
$98,745
Value of Goods, FOB (USD)
$96,624
Freight Cost
1923.31
Freight Value
2120.71
Insurance Cost
197.4
Total Tax Paid
73729000
Acceptance Date
2024-01-19
Acceptance Number
32024000084200
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
818392
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
98744.83
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
431567723
Document Type
R
Exchange Rate
3929.79
Flag Code
169
Identification Formula
32024000084200
Import Type
1
Incomex Office
3
Invoice Date
2023-12-26
Invoice Number
1359600
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50001628.000000
Municipality
11001.0
Number Packages
6
Packaging Code
BX
Payment Date
2024-01-04
Payment Form
1
Payment Value
73729000
Preprinted Number
32024000084200
Subheadings
1
Tariff Base
388046445
User Type
23
Value Added Tax Base
388046445
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
73729000
Value Added Tax Total
73729000
Verification Number
2
United States
中文