Bill of Lading Number
575015206576
Shipment Date
2025-01-29
Filing Date
2025-01-29
Consignee
Ucipharma S. A.
Consignee (Original Format)
UCIPHARMA S. A.
CR 7 99 53 TO 2 P 19 Y 20
NIT ID (Original Format)
830070192
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Lexington Medical Inc.
Shipper (Original Format)
LEXINGTON MEDICAL, INC
23 Crosby Drive Bedford, MA 01730
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS SIACOMEX 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
United States
Transport Method
Air
Transport Document
MIACANEI-0125080
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 XXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXX XXX XXXXXXXXXXXXX
Item Quantity
81.0
Item Quantity Unit
U
Gross Weight (kg)
16.37
Net Weight (kg)
14.73
Value of Goods, CIF (USD)
$10,542
Value of Goods, FOB (USD)
$10,225
Freight Cost
304.98
Freight Value
316.56
Insurance Cost
11.58
Total Tax Paid
8504000
Acceptance Date
2025-01-29
Acceptance Number
32025000137329
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
78452
Customs Code
C100
Customs Declaration
3
Customs Value
10541.58
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
450558115
Document Type
R
Exchange Rate
4245.65
Flag Code
170
Identification Formula
32025000137329.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-14
Invoice Number
INV20424
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50005136.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2025-01-24
Payment Form
1
Payment Value
8504000
Preprinted Number
32025000137329
Subheadings
1
Tariff Base
44755859
User Type
23
Value Added Tax Base
44755859
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8504000
Value Added Tax Total
8504000
Verification Number
2