Bill of Lading Number
575016009875
Shipment Date
2025-09-11
Filing Date
2025-09-11
Consignee
Todo Gas S.A.
Consignee (Original Format)
TODO GAS S.A.
CR 88 A 34 B 70
NIT ID (Original Format)
811039358
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Tri Tech Medical Inc.
Shipper (Original Format)
TRI-TECH MEDICAL INC
35401 AVON COMMERCE PARKWAY, AVON,
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
GAO36974
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026900000
Goods Shipped
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
177.0
Item Quantity Unit
U
Gross Weight (kg)
124.67
Net Weight (kg)
112.07
Value of Goods, CIF (USD)
$11,200
Value of Goods, FOB (USD)
$10,643
Freight Cost
361.54
Freight Value
557.27
Insurance Cost
54.0
Total Tax Paid
8493000
Acceptance Date
2025-09-11
Acceptance Number
902025000160173
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
627976
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
11200.25
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1609
Destination Providence
5
Document Identifier
460475762
Document Type
N
Exchange Rate
3991.09
Flag Code
840
Identification Formula
90202500016017
Import Type
1
Incomex Office
99
Invoice Date
2025-08-25
Invoice Number
2508462-IN
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
141.73
Packaging Code
YY
Payment Date
2025-09-04
Payment Form
8
Payment Value
8493000
Preprinted Number
902025000160173
Subheadings
3
Tariff Base
44701206
User Type
23
Value Added Tax Base
44701206
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8493000
Value Added Tax Total
8493000
Verification Number
6