Bill of Lading Number
575015679701
Shipment Date
2025-06-12
Filing Date
2025-06-12
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)
EMIRATES SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
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
4320191330
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
9018320000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXX XXX X
Item Quantity
0.04
Item Quantity Unit
MIL
Gross Weight (kg)
10.13
Net Weight (kg)
9.12
Value of Goods, CIF (USD)
$2,960
Value of Goods, FOB (USD)
$2,900
Freight Cost
59.37
Freight Value
59.53
Insurance Cost
0.16
Total Tax Paid
3025000
Acceptance Date
2025-06-12
Acceptance Number
32025001137142
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
526246
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2959.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
456589544
Document Type
R
Exchange Rate
4097.66
Flag Code
170
Identification Formula
32025001137142
Import Type
1
Incomex Office
3
Invoice Date
2025-05-28
Invoice Number
99716985
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50105346.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-06
Payment Form
1
Payment Value
3025000
Preprinted Number
32025001137142
Subheadings
2
Tariff Base
12127680
Tariff Percentage
5.0
Tariff Subtotal
606000
Tariff Total
606000
User Type
23
Value Added Tax Base
12733680
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2419000
Value Added Tax Total
2419000
Verification Number
5
United States
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