Bill of Lading Number
575015905473
Shipment Date
2025-08-23
Filing Date
2025-08-23
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)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
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
729-46417291
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
8713100000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXX XX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
223.6
Net Weight (kg)
212.42
Value of Goods, CIF (USD)
$6,896
Value of Goods, FOB (USD)
$6,070
Freight Cost
745.04
Freight Value
825.89
Insurance Cost
37.26
Acceptance Date
2025-08-23
Acceptance Number
32025001536222
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
650865
Customs Code
C101
Customs Declaration
3
Customs Value
6895.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
459609548
Document Type
R
Exchange Rate
4048.74
Flag Code
840
Identification Formula
32025001536222
Import Type
1
Incomex Office
3
Invoice Date
2025-08-01
Invoice Number
C554232
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50143643.000000
Municipality
11001.0
Number Packages
20
Other Costs
43.59
Packaging Code
YY
Payment Date
2025-08-06
Payment Form
1
Preprinted Number
32025001536222
Subheadings
3
Tariff Base
27919463
User Type
23
Value Added Tax Base
27919463
Verification Number
3