Bill of Lading Number
575015497040
Shipment Date
2025-05-12
Filing Date
2025-05-12
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 SA
Shipper (Original Format)
DIMEQUIP S.A
ROUTE DE BAVAY 22-7080 FRAMERIES (B
Shipper Global HQ
Vygon S.A.
Shipper Domestic HQ
Dimequip SA
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
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
GME081560
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 XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXX XXXX XXXX
Item Quantity
24000.0
Item Quantity Unit
U
Gross Weight (kg)
25.58
Net Weight (kg)
23.02
Value of Goods, CIF (USD)
$1,801
Value of Goods, FOB (USD)
$1,796
Freight Cost
3.5
Freight Value
4.94
Insurance Cost
1.44
Acceptance Date
2025-05-12
Acceptance Number
872025000060072
Annual License
2025
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
32689
Customs Code
C190
Customs Declaration
87
Customs Value
1800.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25248
Destination Providence
8
Document Identifier
454348903
Document Type
R
Exchange Rate
4260.22
Flag Code
28
Identification Formula
87202500006007
Import Type
1
Incomex Office
3
Invoice Date
2025-01-13
Invoice Number
025010001
Legal Representative Document
800130495.000000
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
License Number
50071104.000000
Municipality
8001.0
Number Packages
17
Packaging Code
YY
Payment Date
2025-03-09
Payment Form
1
Preprinted Number
872025000060072
Subheadings
3
Tariff Base
7672188
User Type
23
Value Added Tax Base
7672188
Verification Number
4