Bill of Lading Number
575015693344
Shipment Date
2025-06-19
Filing Date
2025-06-19
Consignee
Colmediks Sas
Consignee (Original Format)
COLMEDIKS SAS
CR 29 C 10 C 125 OF 1001
NIT ID (Original Format)
900390835
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Sahajanand Medical Technologies Ireland Ltd.
Shipper (Original Format)
SAHAJANAND MEDICAL TECHNOLOGIES IRELAND LTD.
GROUND FLOOR, BLOCK 5, GALWAY TECHN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Ireland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ireland
Transport Method
Air
Transport Document
2286038941
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
9021900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.46
Net Weight (kg)
0.86
Value of Goods, CIF (USD)
$9,566
Value of Goods, FOB (USD)
$9,300
Freight Cost
250.0
Freight Value
266.22
Insurance Cost
16.22
Acceptance Date
2025-06-19
Acceptance Number
32025001170215
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
470188
Customs Code
C100
Customs Declaration
3
Customs Value
9566.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
5
Document Identifier
456935456
Document Type
R
Exchange Rate
4169.13
Flag Code
840
Identification Formula
32025001170215
Import Type
1
Incomex Office
3
Invoice Date
2025-06-13
Invoice Number
9904037890
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
License Number
50058293.000000
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-06-13
Payment Form
3
Preprinted Number
32025001170215
Subheadings
1
Tariff Base
39882815
User Type
23
Value Added Tax Base
39882815
Verification Number
2
Colombia
中文