Bill of Lading Number
575014183988
Shipment Date
2024-03-05
Filing Date
2024-03-05
Consignee
M&M Equipos Medicos S A S
Consignee (Original Format)
M&M EQUIPOS MEDICOS S A S
CL 98 70 91 OF 911
NIT ID (Original Format)
830146016
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Terragene Llc
Shipper (Original Format)
TERRAGENE LLC
25003 PITKIN ROAD, SUITE D800, SPRI
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
729-48871620
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
3822190000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXX X XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XX XXX
Item Quantity
54.85
Item Quantity Unit
KG
Gross Weight (kg)
60.94
Net Weight (kg)
54.85
Value of Goods, CIF (USD)
$6,539
Value of Goods, FOB (USD)
$6,321
Freight Cost
185.82
Freight Value
217.43
Insurance Cost
31.61
Total Tax Paid
4884000
Acceptance Date
2024-03-05
Acceptance Number
32024000312022
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
883463
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6538.6
Declaration Type
2
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
433419648
Document Type
R
Exchange Rate
3931.31
Flag Code
169
Identification Formula
32024000312022.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-19
Invoice Number
292003583
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
License Number
50032684.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-02-21
Payment Form
10
Payment Value
4884000
Preprinted Number
32024000312022
Subheadings
1
Tariff Base
25705264
User Type
23
Value Added Tax Base
25705264
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4884000
Value Added Tax Total
4884000
Verification Number
3
United States
中文