Bill of Lading Number
575015891533
Shipment Date
2025-08-14
Filing Date
2025-08-14
Consignee
Convatec Colombia Ltda
Consignee (Original Format)
CONVATEC COLOMBIA LTDA
AK 45 108 27 OF 801 TO 3 ED PARALE
NIT ID (Original Format)
900218736
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Convatec Ltd.
Shipper (Original Format)
CONVATEC LIMITED
GDC FIRST AVENUE DEESIDE INDUSTRIAL
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS COLVAN SAS NIVEL I
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
Dominican Republic
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
623520282
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXX
Item Quantity
241.45
Item Quantity Unit
KG
Gross Weight (kg)
270.76
Net Weight (kg)
241.45
Value of Goods, CIF (USD)
$15,697
Value of Goods, FOB (USD)
$15,456
Freight Cost
96.28
Freight Value
241.48
Insurance Cost
145.2
Total Tax Paid
23422000
Acceptance Date
2025-08-13
Acceptance Number
482025000820972
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
350241
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
15697.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
459199427
Document Type
R
Exchange Rate
4049.35
Flag Code
196
Identification Formula
48202500082097
Import Type
1
Incomex Office
3
Invoice Date
2025-07-02
Invoice Number
3090349722
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN SAS NIVEL I
License Number
50186211.000000
Municipality
11001.0
Number Packages
32
Packaging Code
YY
Payment Date
2025-07-16
Payment Form
5
Payment Value
23422000
Preprinted Number
482025000820972
Subheadings
6
Tariff Base
63562971
Tariff Percentage
15.0
Tariff Subtotal
9534000
Tariff Total
9534000
User Type
23
Value Added Tax Base
73096971
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13888000
Value Added Tax Total
13888000
Verification Number
1