Bill of Lading Number
575012705037
Shipment Date
2022-09-12
Filing Date
2022-09-12
Consignee
Omnicare Sas
Consignee (Original Format)
OMNICARE SAS
CL 46 5 21 TO ALTOS DE LA JAVERIANA
NIT ID (Original Format)
901126718
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Westmed Inc.
Shipper (Original Format)
WESTMED INC.
5580 S. NOGALES HIGHWAY TUCSON AZ 8
Shipper Global HQ
Westmed Inc.
Shipper Domestic HQ
Westmed Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
4906436
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 XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
27.0
Net Weight (kg)
24.3
Value of Goods, CIF (USD)
$5,823
Value of Goods, FOB (USD)
$4,730
Freight Cost
1086.0
Freight Value
1092.88
Insurance Cost
6.88
Total Tax Paid
4864000
Acceptance Date
2022-09-12
Acceptance Number
872022000133257
Annual License
2022
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
191695
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
5822.88
Declaration Type
1
Deposit Code
99900
Destination Providence
8
Document Identifier
396488988
Document Type
R
Exchange Rate
4396.69
Flag Code
169
Identification Formula
8.7202200013325E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-09
Invoice Number
23966354
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
License Number
50138795.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-09-07
Payment Form
8
Payment Value
4864000
Preprinted Number
872022000133257
Subheadings
1
Tariff Base
25601398
User Type
23
Value Added Tax Base
25601398
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4864000
Value Added Tax Total
4864000
Verification Number
6