Bill of Lading Number
575015694263
Shipment Date
2025-07-03
Filing Date
2025-07-03
Consignee
Colinstruvet Sas
Consignee (Original Format)
COLINSTRUVET SAS
CR 110 71 A 15
NIT ID (Original Format)
900780784
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Anicam Enterprises Inc.
Shipper (Original Format)
ANICAM ENTERPRISES INC.
1170 NW 96 AVE, DORAL, FL 33172
Shipper Global HQ
Anicam Enterprises Inc. Dba Open
Shipper Domestic HQ
Anicam Enterprises Inc. Dba Open
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
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
DAWB20441
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
9018909090
Goods Shipped
XXX XXX XXX XXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXXXX X XXXXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
78.29
Net Weight (kg)
70.46
Value of Goods, CIF (USD)
$2,939
Value of Goods, FOB (USD)
$2,796
Freight Cost
131.12
Freight Value
142.83
Insurance Cost
11.71
Total Tax Paid
594000
Acceptance Date
2025-07-03
Acceptance Number
32025001230091
Bank Branch ID
15
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
50449
Customs Agent
4
Customs Code
C134
Customs Declaration
3
Customs Value
2939.02
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
457332599
Document Type
N
Exchange Rate
4042.87
Flag Code
124
Identification Formula
32025001230091
Import Type
1
Incomex Office
99
Invoice Date
2025-05-29
Invoice Number
AEA0000566625
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2025-06-13
Payment Form
8
Payment Value
594000
Preprinted Number
32025001230091
Subheadings
3
Tariff Base
11882076
Tariff Paid
594000
Tariff Percentage
5.0
Tariff Subtotal
594000
Tariff Total
594000
Total Paid
594000
User Type
23
Value Added Tax Base
12476076
Verification Number
8
Colombia
中文