Bill of Lading Number
575015762954
Shipment Date
2025-07-04
Filing Date
2025-07-04
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 Medical Europe Ltd.
Shipper (Original Format)
TELEFLEX MEDICAL EUROPE LIMITED
IDA BUSINESS PARK, GARRYCASTLE, DUB
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
Ireland
Transport Method
Air
Transport Document
4320192373
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 XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXX XX
Item Quantity
9094.0
Item Quantity Unit
U
Gross Weight (kg)
147.11
Net Weight (kg)
132.4
Value of Goods, CIF (USD)
$66,265
Value of Goods, FOB (USD)
$65,583
Freight Cost
678.74
Freight Value
682.32
Insurance Cost
3.58
Total Tax Paid
66841000
Acceptance Date
2025-07-04
Acceptance Number
32025001241456
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
557309
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
66264.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
457354906
Document Type
R
Exchange Rate
4042.87
Flag Code
170
Identification Formula
32025001241456
Import Type
1
Incomex Office
3
Invoice Date
2025-06-24
Invoice Number
99723060
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50195128.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-06-30
Payment Form
1
Payment Value
66841000
Preprinted Number
32025001241456
Subheadings
2
Tariff Base
267900174
Tariff Percentage
5.0
Tariff Subtotal
13395000
Tariff Total
13395000
User Type
23
Value Added Tax Base
281295174
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53446000
Value Added Tax Total
53446000
Verification Number
3
Colombia
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