Bill of Lading Number
575013273077
Shipment Date
2023-03-31
Filing Date
2023-03-31
Consignee
Ucipharma S. A.
Consignee (Original Format)
UCIPHARMA S. A.
TV 23 93 23
NIT ID (Original Format)
830070192
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Victus Inc.
Shipper (Original Format)
VICTUS INC
4918-4924 SW 74TH CT FL 33155
Shipper Global HQ
Victus Inc.
Shipper Domestic HQ
Victus Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACOMEX 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
United States
Transport Method
Air
Transport Document
MIACANEI-0223060
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
9018190000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX
Item Quantity
225.0
Item Quantity Unit
U
Gross Weight (kg)
6.21
Net Weight (kg)
5.59
Value of Goods, CIF (USD)
$500
Value of Goods, FOB (USD)
$476
Freight Cost
22.94
Freight Value
23.49
Insurance Cost
0.55
Total Tax Paid
451000
Acceptance Date
2023-03-31
Acceptance Number
32023000436082
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
239438
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
499.68
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
408749005
Document Type
R
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000436082.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-21
Invoice Number
676655
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50003475.000000
Municipality
11001.0
Number Packages
7
Packaging Code
BX
Payment Date
2023-03-27
Payment Form
1
Payment Value
451000
Preprinted Number
32023000436082
Subheadings
1
Tariff Base
2376038
User Type
23
Value Added Tax Base
2376038
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
451000
Value Added Tax Total
451000
Verification Number
8
United States
中文