Bill of Lading Number
575015836211
Shipment Date
2025-07-29
Filing Date
2025-07-29
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
Sis Medical AG
Shipper (Original Format)
SIS MEDICAL AG
HUNGERBUEL STRASSE 12A CH-8500 FRAU
Shipper Domestic HQ
Sis Medical AG
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
2735576723
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
9018390000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
23.37
Net Weight (kg)
22.0
Value of Goods, CIF (USD)
$27,117
Value of Goods, FOB (USD)
$26,480
Freight Cost
557.03
Freight Value
636.47
Insurance Cost
79.44
Total Tax Paid
5509000
Acceptance Date
2025-07-29
Acceptance Number
32025001370637
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
594917
Customs Agent
4
Customs Code
C134
Customs Declaration
3
Customs Value
27116.91
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
5
Document Identifier
458599134
Document Type
R
Exchange Rate
4063.31
Flag Code
702
Identification Formula
32025001370637
Import Type
3
Incomex Office
3
Invoice Date
2025-07-22
Invoice Number
630941
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
License Number
50037277.000000
Municipality
5001.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-07-21
Payment Form
1
Payment Value
5509000
Preprinted Number
32025001370637
Subheadings
1
Tariff Base
110184412
Tariff Percentage
5.0
Tariff Subtotal
5509000
Tariff Total
5509000
User Type
23
Value Added Tax Base
115693412
Verification Number
9