Bill of Lading Number
575015221811
Shipment Date
2025-02-15
Filing Date
2025-02-15
Consignee
L.A Medical S A S
Consignee (Original Format)
L.A MEDICAL S A S
CR 19 C 86 30 OF 301
NIT ID (Original Format)
900417978
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Corin Ltd.
Shipper (Original Format)
CORIN LIMITED
THE CORINIUM CENTRE CIRENCESTER, GL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
4812362730
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
9021310000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXX
Item Quantity
108.0
Item Quantity Unit
U
Gross Weight (kg)
20.48
Net Weight (kg)
18.43
Value of Goods, CIF (USD)
$21,306
Value of Goods, FOB (USD)
$20,847
Freight Cost
396.41
Freight Value
458.95
Insurance Cost
62.54
Acceptance Date
2025-02-15
Acceptance Number
32025000227723
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
127881
Customs Code
C100
Customs Declaration
3
Customs Value
21306.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
451069510
Document Type
R
Exchange Rate
4150.99
Flag Code
276
Identification Formula
32025000227723.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-29
Invoice Number
OP/I441667
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50145164.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-01-31
Payment Form
5
Preprinted Number
32025000227723
Subheadings
1
Tariff Base
88441740
User Type
23
Value Added Tax Base
88441740
Verification Number
1