Bill of Lading Number
575015799876
Shipment Date
2025-07-28
Filing Date
2025-07-28
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
Sunrise Medical Sl
Shipper (Original Format)
SUNRISE MEDICAL SL
POLIGONO BAKIOLA 414898 ARRANKUDIAG
Shipper Domestic HQ
Sunrise Medical Sl
Carrier (Original Format)
PLUS ULTRA LINEAS AEREAS SA SUCURSAL EN COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
663-00326653
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8713900000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXX XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXX XXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1047.77
Net Weight (kg)
995.36
Value of Goods, CIF (USD)
$34,256
Value of Goods, FOB (USD)
$30,268
Freight Cost
3708.97
Freight Value
3988.02
Insurance Cost
186.86
Acceptance Date
2025-07-28
Acceptance Number
32025001364671
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
576252
Customs Code
C101
Customs Declaration
3
Customs Value
34255.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
458539210
Document Type
R
Exchange Rate
4063.31
Flag Code
840
Identification Formula
32025001364671
Import Type
1
Incomex Office
3
Invoice Date
2025-07-10
Invoice Number
C551174
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50136736.000000
Municipality
11001.0
Number Packages
31
Other Costs
92.19
Packaging Code
YY
Payment Date
2025-07-11
Payment Form
1
Preprinted Number
32025001364671
Subheadings
3
Tariff Base
139192300
User Type
23
Value Added Tax Base
139192300
Verification Number
2