Bill of Lading Number
575015809140
Shipment Date
2025-07-23
Filing Date
2025-07-23
Consignee
Annar Diagnostica Imp. S A S
Consignee (Original Format)
ANNAR DIAGNOSTICA IMPORT S A S
AV AMERICAS CL 20 39 79
NIT ID (Original Format)
830025281
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Boditech Med Inc.
Shipper (Original Format)
BODITECH MED INC
43, GEODUDANJI 1-GIL, DONGNAE-MYEON
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Air
Transport Document
006-51209594
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
3822190000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX X XXXXXXX XXXXXXX
Item Quantity
0.12
Item Quantity Unit
KG
Gross Weight (kg)
0.16
Net Weight (kg)
0.12
Value of Goods, CIF (USD)
$20
Value of Goods, FOB (USD)
$18
Freight Cost
2.43
Freight Value
2.45
Insurance Cost
0.02
Acceptance Date
2025-07-23
Acceptance Number
32025001342858
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
565248
Customs Code
C101
Customs Declaration
3
Customs Value
20.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
458360830
Document Type
R
Exchange Rate
4016.44
Flag Code
840
Identification Formula
32025001342858
Import Type
1
Incomex Office
3
Invoice Date
2025-07-14
Invoice Number
LAU250613
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50108066.000000
Municipality
11001.0
Number Packages
13
Packaging Code
PK
Payment Date
2025-07-15
Payment Form
3
Preprinted Number
32025001342858
Subheadings
10
Tariff Base
82136
User Type
23
Value Added Tax Base
82136
Verification Number
5