Bill of Lading Number
575015248176
Shipment Date
2025-02-20
Filing Date
2025-02-20
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)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
729-4922-8336
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
3005109000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXX
Item Quantity
130.95
Item Quantity Unit
KG
Gross Weight (kg)
145.5
Net Weight (kg)
130.95
Value of Goods, CIF (USD)
$25,695
Value of Goods, FOB (USD)
$24,970
Freight Cost
487.16
Freight Value
724.84
Insurance Cost
237.68
Total Tax Paid
10693000
Acceptance Date
2025-02-20
Acceptance Number
32025000262386
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
368417
Customs Agent
4
Customs Code
C101
Customs Declaration
3
Customs Value
25695.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
451378247
Document Type
L
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000262386.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-02-04
Invoice Number
3090324193
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
License Number
40003654.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-02-07
Payment Form
5
Payment Value
10693000
Preprinted Number
32025000262386
Subheadings
1
Tariff Base
106929547
Tariff Percentage
10.0
Tariff Subtotal
10693000
Tariff Total
10693000
User Type
23
Value Added Tax Base
117622547
Verification Number
1
United Kingdom
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