Bill of Lading Number
575015443321
Shipment Date
2025-04-21
Filing Date
2025-04-21
Consignee
Bicon Col S.A.S.
Consignee (Original Format)
BICON COL S.A.S.
CR 51 B 82 176 OF 102 BRR ALTOS DE
NIT ID (Original Format)
802014866
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Bicon
Shipper (Original Format)
BICON, LLC
501 ARBORWAY BOSTON, MA 02130
Shipper Global HQ
Bicon
Shipper Domestic HQ
Bicon
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
747341510504
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9021290000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.08
Net Weight (kg)
0.07
Value of Goods, CIF (USD)
$154
Value of Goods, FOB (USD)
$146
Freight Cost
5.72
Freight Value
7.73
Insurance Cost
0.73
Acceptance Date
2025-04-21
Acceptance Number
32025000839071
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
307795
Customs Code
C100
Customs Declaration
3
Customs Value
153.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
8
Document Identifier
453394282
Document Type
R
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000839071
Import Type
1
Incomex Office
3
Invoice Date
2025-04-03
Invoice Number
497653
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
License Number
50064426.000000
Municipality
8001.0
Number Packages
1
Other Costs
1.28
Packaging Code
PK
Payment Date
2025-04-03
Payment Form
1
Preprinted Number
32025000839071
Subheadings
1
Tariff Base
665636
User Type
23
Value Added Tax Base
665636
Verification Number
7
United States
中文