Bill of Lading Number
575015621821
Shipment Date
2025-05-29
Filing Date
2025-05-29
Consignee
Alpha Prime Medical Ltda
Consignee (Original Format)
ALPHA PRIME MEDICAL LTDA
CL 145 57 36 IN 13 AP 102
NIT ID (Original Format)
900204224
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Triride Srl .
Shipper (Original Format)
TRIRIDE S.R.L.
VIA MILANO, 18 63822 PORTO SAN GIOR
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
881395858950
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8714200000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXX XXXXXX XXXXXXX XXXXXXXXXX X XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
24.0
Net Weight (kg)
22.8
Value of Goods, CIF (USD)
$5,931
Value of Goods, FOB (USD)
$5,169
Freight Cost
737.49
Freight Value
762.19
Insurance Cost
8.79
Acceptance Date
2025-05-29
Acceptance Number
32025001045954
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
416629
Customs Code
C101
Customs Declaration
3
Customs Value
5931.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
456116495
Document Type
N
Exchange Rate
4176.54
Flag Code
840
Identification Formula
32025001045954
Import Type
1
Incomex Office
99
Invoice Date
2025-05-20
Invoice Number
1023
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
15.91
Packaging Code
CT
Payment Date
2025-05-20
Payment Form
8
Preprinted Number
32025001045954
Subheadings
1
Tariff Base
24772145
User Type
23
Value Added Tax Base
24772145
Verification Number
1