Bill of Lading Number
575013120084
Shipment Date
2023-02-02
Filing Date
2023-02-02
Consignee
Imcolmedica S.A
Consignee (Original Format)
IMCOLMEDICA S.A
CL 36 15 42
NIT ID (Original Format)
860070078
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Westmed Inc.
Shipper (Original Format)
WESTMED, INC.
PO BOX 639780 CINCINNATI OH 45263-9
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
29540
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
9018390000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX X XXXXXX XXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.6
Net Weight (kg)
9.55
Value of Goods, CIF (USD)
$128
Value of Goods, FOB (USD)
$113
Freight Cost
9.52
Freight Value
15.66
Insurance Cost
0.16
Total Tax Paid
145000
Acceptance Date
2023-02-02
Acceptance Number
482023000074158
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
934917
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
128.19
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
405735280
Document Type
R
Exchange Rate
4531.75
Flag Code
741
Identification Formula
48202300007415.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-11-16
Invoice Number
I2524912
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
License Number
50012541.000000
Municipality
11001.0
Number Packages
16
Other Costs
5.98
Packaging Code
PC
Payment Date
2023-01-26
Payment Form
1
Payment Value
145000
Preprinted Number
482023000074158
Subheadings
3
Tariff Base
580925
Tariff Percentage
5.0
Tariff Subtotal
29000
Tariff Total
29000
User Type
23
Value Added Tax Base
609925
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
116000
Value Added Tax Total
116000
Verification Number
5
United States
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