Bill of Lading Number
575016081378
Filing Date
2025-10-10
Shipment Date
2025-10-10
Consignee
Vygon Colombia S.A.
Consignee (Original Format)
VYGON COLOMBIA S.A.S.
CL 79 74 29
NIT ID (Original Format)
802000335
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Dimequip S.A.
Shipper (Original Format)
DIMEQUIP S.A
ROUTE DE BAVAY 22-7080 FRAMERIES (B
Shipper Global HQ
Vygon S.A.
Shipper Domestic HQ
Dimequip S.A.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
France
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
GME087048-2
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
9018390000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX
Item Quantity
12500.0
Item Quantity Unit
U
Gross Weight (kg)
1.03
Net Weight (kg)
1.03
Value of Goods, CIF (USD)
$1,061
Value of Goods, FOB (USD)
$1,056
Freight Cost
3.97
Freight Value
4.81
Insurance Cost
0.84
Acceptance Date
2025-10-10
Acceptance Number
872025000139090
Annual License
2025
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
74455
Customs Code
C190
Customs Declaration
87
Customs Value
1060.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25248
Destination Providence
8
Document Identifier
462872444
Document Type
R
Exchange Rate
3897.64
Flag Code
28
Identification Formula
87202500013909
Import Type
1
Incomex Office
3
Invoice Date
2025-07-08
Invoice Number
025010053
Legal Representative Document
800130495.000000
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
License Number
50185009.000000
Municipality
8001.0
Number Packages
14
Packaging Code
YY
Payment Date
2025-09-01
Payment Form
1
Preprinted Number
872025000139090
Subheadings
3
Tariff Base
4134266
User Type
23
Value Added Tax Base
4134266
Verification Number
8