Bill of Lading Number
575015927178
Shipment Date
2025-08-20
Filing Date
2025-08-20
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 (Original Format)
AIR CANADA SUCURSAL 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
014-23466973
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 XXX XXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XX X XXXXXXX XXXXX
Item Quantity
1.59
Item Quantity Unit
KG
Gross Weight (kg)
1.77
Net Weight (kg)
1.59
Value of Goods, CIF (USD)
$234
Value of Goods, FOB (USD)
$212
Freight Cost
21.79
Freight Value
21.98
Insurance Cost
0.19
Acceptance Date
2025-08-20
Acceptance Number
32025001516240
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
640769
Customs Code
C101
Customs Declaration
3
Customs Value
234.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
459494334
Document Type
R
Exchange Rate
4048.74
Flag Code
124
Identification Formula
32025001516240
Import Type
1
Incomex Office
3
Invoice Date
2025-08-12
Invoice Number
LAU250716
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50068649.000000
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2025-08-13
Payment Form
3
Preprinted Number
32025001516240
Subheadings
13
Tariff Base
948984
User Type
23
Value Added Tax Base
948984
Verification Number
1