Bill of Lading Number
4550904
Shipment Date
2025-06-19
Filing Date
2025-06-19
Consignee
Maple Respiratory I.P.S S.A.S.
Consignee (Original Format)
MAPLE RESPIRATORY I.P.S S.A.S.
CR 46 95 35 BRR LA CASTELLANA
NIT ID (Original Format)
900611961
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Sysmed USA Inc.
Shipper (Original Format)
SYSMED U S A. INC
1712 PIONNER AVE. SUITE1402
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
6118032503
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
9019200020
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XX XXXX XX XXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
528.0
Item Quantity Unit
U
Gross Weight (kg)
1540.0
Net Weight (kg)
1478.4
Value of Goods, CIF (USD)
$140,845
Value of Goods, FOB (USD)
$132,708
Freight Cost
8124.6
Freight Value
8137.21
Insurance Cost
12.61
Total Tax Paid
111568000
Acceptance Date
2025-06-18
Acceptance Number
32025001165673
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
536637
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
140844.93
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
456941123
Document Type
R
Exchange Rate
4169.13
Flag Code
840
Identification Formula
32025001165673
Import Type
1
Incomex Office
3
Invoice Date
2025-05-01
Invoice Number
25042208-1
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
50106415.000000
Municipality
11001.0
Number Packages
528
Packaging Code
CS
Payment Date
2025-05-06
Payment Form
1
Payment Value
111568000
Preprinted Number
32025001165673
Subheadings
1
Tariff Base
587200823
User Type
23
Value Added Tax Base
587200823
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
111568000
Value Added Tax Total
111568000
Verification Number
4