Bill of Lading Number
575016054379
Filing Date
2025-09-23
Shipment Date
2025-09-23
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 (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
014-23467194
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 X XX XX XXXXXX XXX XXX XXXXXXX XXXXXXXXXX XXX XXXX XXX XX XX XXXXX XX XXX
Item Quantity
10.89
Item Quantity Unit
KG
Gross Weight (kg)
14.33
Net Weight (kg)
10.89
Value of Goods, CIF (USD)
$1,778
Value of Goods, FOB (USD)
$1,619
Freight Cost
157.74
Freight Value
159.16
Insurance Cost
1.42
Acceptance Date
2025-09-23
Acceptance Number
32025001704976
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
742071
Customs Code
C101
Customs Declaration
3
Customs Value
1778.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
461580324
Document Type
R
Exchange Rate
3892.45
Flag Code
124
Identification Formula
32025001704976
Import Type
1
Incomex Office
3
Invoice Date
2025-09-12
Invoice Number
LAU250826
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
25
Packaging Code
PK
Payment Date
2025-09-13
Payment Form
3
Preprinted Number
32025001704976
Subheadings
8
Tariff Base
6921477
User Type
23
Value Added Tax Base
6921477
Verification Number
8