Bill of Lading Number
575014155396
Shipment Date
2024-02-23
Filing Date
2024-02-23
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 Medical Europe Ltd.
Shipper (Original Format)
TELEFLEX MEDICAL EUROPE LIMITED
IDA BUSINESS PARK, GARRYCASTLE, DUB
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Mexico
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
4320174190
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 XXXXXXXXX XX XXXX X
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
3.36
Net Weight (kg)
3.03
Value of Goods, CIF (USD)
$663
Value of Goods, FOB (USD)
$654
Freight Cost
9.53
Freight Value
9.57
Insurance Cost
0.04
Total Tax Paid
647000
Acceptance Date
2024-02-23
Acceptance Number
32024000261976
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
868711
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
663.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
433448239
Document Type
R
Exchange Rate
3909.89
Flag Code
169
Identification Formula
32024000261976.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-02
Invoice Number
99607337
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50098921.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-02-08
Payment Form
1
Payment Value
647000
Preprinted Number
32024000261976
Subheadings
4
Tariff Base
2593626
Tariff Percentage
5.0
Tariff Subtotal
130000
Tariff Total
130000
User Type
23
Value Added Tax Base
2723626
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
517000
Value Added Tax Total
517000
Verification Number
2
Colombia
中文