Bill of Lading Number
575011396899
Shipment Date
2021-03-25
Filing Date
2021-03-25
Consignee
Impormedical Equipos Suministros M
Consignee (Original Format)
IMPORMEDICAL EQUIPOS Y SUMINISTROS MEDICOS S.A.
CL 32 A 26 58
NIT ID (Original Format)
900261089
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Firstar Medical Industrial Ltd.
Shipper (Original Format)
FIRSTAR MEDICAL INDUSTRIAL LTD.
No. 4-5, 2ND INDUSTRIAL DISTRICT, D
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
873-13433766
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
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
6000.0
Item Quantity Unit
U
Gross Weight (kg)
82.0
Net Weight (kg)
75.59
Value of Goods, CIF (USD)
$7,239
Value of Goods, FOB (USD)
$1,800
Freight Cost
5433.74
Freight Value
5438.8
Insurance Cost
5.06
Total Tax Paid
1292000
Acceptance Date
2021-03-25
Acceptance Number
32021000341886
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
583954
Customs Agent
2
Customs Code
C130
Customs Declaration
3
Customs Value
7238.8
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
76
Document Identifier
361649083
Document Type
R
Exchange Rate
3569.45
Flag Code
169
Identification Formula
3.2021000341886E13
Import Type
1
Incomex Office
3
Invoice Date
2021-02-23
Invoice Number
FS0770
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50039511.000000
Municipality
76520.0
Number Packages
6
Packaging Code
CT
Payment Date
2021-02-25
Payment Form
8
Payment Value
1292000
Preprinted Number
32021000341886
Subheadings
1
Tariff Base
25838535
Tariff Percentage
5.0
Tariff Subtotal
1292000
Tariff Total
1292000
User Type
23
Value Added Tax Base
27130535
Verification Number
7