Bill of Lading Number
575012234759
Shipment Date
2022-03-18
Filing Date
2022-03-18
Consignee
Colmediks Sas
Consignee (Original Format)
COLMEDIKS SAS
CR 25 CL 1 A SUR 155 IN 756
NIT ID (Original Format)
900390835
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Intercontinental Trade Development Corporation
Shipper (Original Format)
INTERCONTINENTAL TRADE DEVELOPMENT CORPORATION
15853 CRABBS BRANCH WAY ROCKVILLE M
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS TECHCOMEX 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
4583252634
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 XXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXX XXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
2.02
Net Weight (kg)
1.82
Value of Goods, CIF (USD)
$2,276
Value of Goods, FOB (USD)
$2,256
Freight Cost
13.73
Freight Value
20.5
Insurance Cost
6.77
Acceptance Date
2022-03-18
Acceptance Number
32022000374280
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
209755
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
2276.24
Declaration Type
1
Deposit Code
99900
Destination Providence
5
Document Identifier
384187388
Document Type
R
Exchange Rate
3786.0
Flag Code
249
Identification Formula
3.202200037428E13
Import Type
1
Incomex Office
3
Invoice Date
2022-03-16
Invoice Number
CI20220316
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
License Number
50009425.000000
Municipality
5001.0
Number Packages
2
Packaging Code
CS
Payment Date
2022-03-16
Payment Form
1
Preprinted Number
32022000374280
Subheadings
3
Tariff Base
8617845
User Type
23
Value Added Tax Base
8617845
Verification Number
3