Bill of Lading Number
575013303711
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Top Medical Systems S.A.
Consignee (Original Format)
TOP MEDICAL SYSTEMS S.A.
CR 18 A 103 47
NIT ID (Original Format)
860350543
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Canon Medical Systems Corporation
Shipper (Original Format)
CANON MEDICAL SYSTEMS CORPORATION
1385 SHIMOISHIGAMI, OTAWARA-SHI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Japan
Transport Method
Air
Transport Document
5236255614
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
9018120000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
5.62
Net Weight (kg)
5.06
Value of Goods, CIF (USD)
$12,555
Value of Goods, FOB (USD)
$12,000
Freight Cost
494.89
Freight Value
554.89
Insurance Cost
60.0
Total Tax Paid
10553000
Acceptance Date
2023-04-20
Acceptance Number
32023000528834
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
452343
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
12554.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
409788392
Document Type
R
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000528834.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-07
Invoice Number
15G0PWU
Legal Representative Document
901079523.000000
Legal Representative Name
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
License Number
50053347.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-04-07
Payment Form
1
Payment Value
10553000
Preprinted Number
32023000528834
Subheadings
1
Tariff Base
55543084
User Type
23
Value Added Tax Base
55543084
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10553000
Value Added Tax Total
10553000
Verification Number
9