Bill of Lading Number
575015599057
Shipment Date
2025-05-23
Filing Date
2025-05-23
Consignee
V. J. Cardiosistemas Ltda
Consignee (Original Format)
V. J. CARDIOSISTEMAS SAS
CL 106 A 45 A 35
NIT ID (Original Format)
800003215
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Cook Medical Inc.
Shipper (Original Format)
COOK MEDICAL LLC
400 DANIELS WAY BLOOMINGTON IN 4740
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
EAMIA25052644-14
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
XXXXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXX X XXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
1.6
Net Weight (kg)
1.44
Value of Goods, CIF (USD)
$1,017
Value of Goods, FOB (USD)
$1,011
Freight Cost
4.58
Freight Value
5.73
Insurance Cost
1.15
Acceptance Date
2025-05-23
Acceptance Number
32025001011464
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
399126
Customs Code
C101
Customs Declaration
3
Customs Value
1016.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
455688739
Document Type
R
Exchange Rate
4196.66
Flag Code
840
Identification Formula
32025001011464
Import Type
1
Incomex Office
3
Invoice Date
2025-05-02
Invoice Number
LD05120216
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50088333.000000
Municipality
11001.0
Number Packages
9
Packaging Code
BT
Payment Date
2025-05-19
Payment Form
1
Preprinted Number
32025001011464
Subheadings
3
Tariff Base
4267584
User Type
23
Value Added Tax Base
4267584
Verification Number
3