Bill of Lading Number
575015762836
Shipment Date
2025-07-17
Filing Date
2025-07-17
Consignee
Disortho S A
Consignee (Original Format)
DISORTHO SAS
CL 84 19 A 20
NIT ID (Original Format)
860529890
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Disortho Ltda
Consignee Domestic HQ
Disortho Ltda
Shipper
Bernafon Ltd.
Shipper (Original Format)
BERNAFON AG.
MORGENSTRASSE 131 CH-3018 BERN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
DISORTHO S.A.S.
Shipment Origin
China
Port of Lading Country (Original Format)
Poland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
7128451831
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 XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
0.69
Net Weight (kg)
0.62
Value of Goods, CIF (USD)
$167
Value of Goods, FOB (USD)
$164
Freight Cost
3.38
Freight Value
3.71
Insurance Cost
0.33
Acceptance Date
2025-07-17
Acceptance Number
32025001315724
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
550747
Customs Code
C101
Customs Declaration
3
Customs Value
167.39
Declaration Type
1
Deposit Code
25516
Destination Providence
11
Document Identifier
458111249
Document Type
N
Exchange Rate
4013.5
Flag Code
840
Identification Formula
32025001315724
Import Type
1
Incomex Office
99
Invoice Date
2025-06-25
Invoice Number
2217349
Legal Representative Document
860529890.000000
Legal Representative Name
DISORTHO S.A.S.
Municipality
11001.0
Number Packages
13
Packaging Code
YY
Payment Date
2025-07-01
Payment Form
5
Preprinted Number
32025001315724
Subheadings
8
Tariff Base
671820
User Type
23
Value Added Tax Base
671820
Verification Number
3