Bill of Lading Number
575015686147
Shipment Date
2025-06-27
Filing Date
2025-06-27
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 (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
GME084385A
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
9018909090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
Item Quantity
9000.0
Item Quantity Unit
U
Gross Weight (kg)
37.9
Net Weight (kg)
37.9
Value of Goods, CIF (USD)
$836
Value of Goods, FOB (USD)
$800
Freight Cost
35.24
Freight Value
35.88
Insurance Cost
0.64
Total Tax Paid
647000
Acceptance Date
2025-06-26
Acceptance Number
482025000717872
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
327766
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
835.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
13
Document Identifier
457185351
Document Type
R
Exchange Rate
4076.32
Flag Code
276
Identification Formula
48202500071787
Import Type
1
Incomex Office
3
Invoice Date
2025-04-03
Invoice Number
025010023
Legal Representative Document
800130495.000000
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
License Number
50071490.000000
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-05-24
Payment Form
1
Payment Value
647000
Preprinted Number
482025000717872
Subheadings
2
Tariff Base
3407070
User Type
23
Value Added Tax Base
3407070
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
647000
Value Added Tax Total
647000
Verification Number
1