Bill of Lading Number
575014074538
Shipment Date
2024-01-23
Filing Date
2024-01-23
Consignee
Teleflex Medical Colombia Sas
Consignee (Original Format)
TELEFLEX MEDICAL COLOMBIA SAS
CR 16 97 46 P 6
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)
TAMPA CARGO S.A.S.
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
4320173431
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
9018390000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXX XXXXX XXX XXXXXX XXXX XX XXXXXXXXXXX X
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
73.31
Net Weight (kg)
65.98
Value of Goods, CIF (USD)
$21,852
Value of Goods, FOB (USD)
$21,630
Freight Cost
221.2
Freight Value
222.38
Insurance Cost
1.18
Total Tax Paid
4305000
Acceptance Date
2024-01-23
Acceptance Number
32024000102605
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
822469
Customs Agent
3
Customs Code
C101
Customs Declaration
3
Customs Value
21852.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
431896326
Document Type
R
Exchange Rate
3939.89
Flag Code
169
Identification Formula
32024000102605
Import Type
1
Incomex Office
3
Invoice Date
2024-01-08
Invoice Number
99601890
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50105998.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-01-12
Payment Form
1
Payment Value
4305000
Preprinted Number
32024000102605
Subheadings
2
Tariff Base
86094910
Tariff Percentage
5.0
Tariff Subtotal
4305000
Tariff Total
4305000
User Type
23
Value Added Tax Base
90399910
Verification Number
6