Bill of Lading Number
4358
Shipment Date
2024-10-02
Filing Date
2024-10-02
Consignee
Equitronic S.A
Consignee (Original Format)
EQUITRONIC S.A.S.
CR 49 61 SUR 68 LC 103
NIT ID (Original Format)
811030191
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Bio Med Devices
Shipper (Original Format)
BIO-MED DEVICES, INC
61 Soundview Road. Guilford, CT 064
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
Truck
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
9019200090
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
25.94
Net Weight (kg)
24.64
Value of Goods, CIF (USD)
$6,893
Value of Goods, FOB (USD)
$6,760
Freight Cost
115.8
Freight Value
132.7
Insurance Cost
16.9
Total Tax Paid
5485000
Acceptance Date
2024-10-02
Acceptance Number
902024000164305
Annual License
2024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
556863
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
6892.61
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
445319214
Document Type
R
Exchange Rate
4188.11
Flag Code
169
Identification Formula
90202400016430.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-11
Invoice Number
185896
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50148377.000000
Municipality
5631.0
Number Packages
4
Packaging Code
YY
Payment Date
2024-09-18
Payment Form
1
Payment Value
5485000
Preprinted Number
902024000164305
Subheadings
2
Tariff Base
28867009
User Type
23
Value Added Tax Base
28867009
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5485000
Value Added Tax Total
5485000
Verification Number
7