Bill of Lading Number
575015427482
Shipment Date
2025-04-15
Filing Date
2025-04-15
Consignee
Teleflex Medical Colombia Sas
Consignee (Original Format)
TELEFLEX MEDICAL COLOMBIA SAS
CR 11 84 09 OF 303 ED TORRE AMADEUS
NIT ID (Original Format)
900680808
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Teleflex Inc.
Shipper (Original Format)
TELEFLEX LLC
3015 CARRINGTON MILL BLVD
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
6320041977
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
9018909090
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
26.6
Net Weight (kg)
23.94
Value of Goods, CIF (USD)
$1,110
Value of Goods, FOB (USD)
$1,089
Freight Cost
21.49
Freight Value
21.55
Insurance Cost
0.06
Total Tax Paid
1206000
Acceptance Date
2025-04-15
Acceptance Number
32025000819874
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
445418
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1110.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
453246526
Document Type
R
Exchange Rate
4351.55
Flag Code
170
Identification Formula
32025000819874
Import Type
1
Incomex Office
3
Invoice Date
2025-02-17
Invoice Number
99697322
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50061090.000000
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2025-03-25
Payment Form
1
Payment Value
1206000
Preprinted Number
32025000819874
Subheadings
3
Tariff Base
4832092
Tariff Percentage
5.0
Tariff Subtotal
242000
Tariff Total
242000
User Type
23
Value Added Tax Base
5074092
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
964000
Value Added Tax Total
964000
Verification Number
7
United States
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