Bill of Lading Number
4569090
Shipment Date
2025-07-18
Filing Date
2025-07-18
Consignee
Assut Medical Ltda
Consignee (Original Format)
ASSUT MEDICAL LTDA
VDA CANELON SEC LA BAJADA FCA LA VICTORI
NIT ID (Original Format)
800152311
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Maxcol Industria E Comercio Ltda
Shipper (Original Format)
MAXCOL INDUSTRIA E COMERCIO LTDA
RUA TEREZA FONTANA, 355 - VILA NOVA
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
549-43057512
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
4206001000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX
Item Quantity
3.9
Item Quantity Unit
KG
Gross Weight (kg)
6.5
Net Weight (kg)
3.9
Value of Goods, CIF (USD)
$7,473
Value of Goods, FOB (USD)
$7,220
Freight Cost
242.0
Freight Value
252.76
Insurance Cost
10.76
Acceptance Date
2025-07-18
Acceptance Number
32025001320258
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
553361
Customs Code
C290
Customs Declaration
3
Customs Value
7472.56
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
458138667
Document Type
R
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001320258
Import Type
1
Incomex Office
3
Invoice Date
2025-07-08
Invoice Number
25047
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
License Number
50126211.000000
Municipality
25126.0
Number Packages
1
Packaging Code
DR
Payment Date
2025-07-10
Payment Form
5
Preprinted Number
32025001320258
Subheadings
1
Tariff Base
29991120
User Type
23
Value Added Tax Base
29991120
Verification Number
8