Bill of Lading Number
575015801059
Shipment Date
2025-07-15
Filing Date
2025-07-15
Consignee
Compania De Representaciones Medicas S A C T P Medica S A
Consignee (Original Format)
COMPAnIA DE REPRESENTACIONES MEDICAS S A C T P MEDICA S A
KM 1 5 VIA SIBERIA -COTA POTRERO CHICO
NIT ID (Original Format)
800121151
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Acandis GmbH
Shipper (Original Format)
ACANDIS GMBH
THEODOR FAHRNER STR 6 D75117
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ELITE WORLD WIDE S.A.S. NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
882670003405
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
9021900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXX XXXXXXXX XXX XXXX XX XXXXXXXX XXXXX XXX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.54
Net Weight (kg)
0.36
Value of Goods, CIF (USD)
$2,001
Value of Goods, FOB (USD)
$1,991
Freight Cost
9.54
Freight Value
10.93
Insurance Cost
1.39
Acceptance Date
2025-07-15
Acceptance Number
32025001298767
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
541440
Customs Code
C101
Customs Declaration
3
Customs Value
2001.47
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
457999767
Document Type
R
Exchange Rate
4013.5
Flag Code
840
Identification Formula
32025001298767
Import Type
1
Incomex Office
3
Invoice Date
2025-07-10
Invoice Number
442696
Legal Representative Document
901480825.000000
Legal Representative Name
AGENCIA DE ADUANAS ELITE WORLD WIDE S.A.S. NIVEL 2
License Number
50021974.000000
Municipality
25214.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-07-11
Payment Form
1
Preprinted Number
32025001298767
Subheadings
2
Tariff Base
8032900
User Type
23
Value Added Tax Base
8032900
Verification Number
1