Bill of Lading Number
575015617208
Shipment Date
2025-06-03
Filing Date
2025-06-03
Consignee
Ortomac S A S
Consignee (Original Format)
ORTOMAC S A S
CR 52 79 73
NIT ID (Original Format)
800174043
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Elliquence Llc
Shipper (Original Format)
ELLIQUENCE LLC
2455 GRAN AVENUE
Shipper Global HQ
Elliquence Llc
Shipper Domestic HQ
Elliquence Llc
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
INTERLACE AGENCIA DE ADUANAS SAS
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
453445874440
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
XXX XX XXXXXX XXX XXXXXXXXXX XX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
24.99
Net Weight (kg)
22.49
Value of Goods, CIF (USD)
$14,819
Value of Goods, FOB (USD)
$14,130
Freight Cost
491.23
Freight Value
688.57
Insurance Cost
28.26
Total Tax Paid
11563000
Acceptance Date
2025-06-03
Acceptance Number
32025001064587
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
511353
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
14818.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
456218053
Document Type
R
Exchange Rate
4106.79
Flag Code
840
Identification Formula
32025001064587
Import Type
1
Incomex Office
3
Invoice Date
2025-05-22
Invoice Number
345504
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS
License Number
50097327.000000
Municipality
11001.0
Number Packages
10
Other Costs
169.08
Packaging Code
PK
Payment Date
2025-05-22
Payment Form
1
Payment Value
11563000
Preprinted Number
32025001064587
Subheadings
3
Tariff Base
60856755
User Type
23
Value Added Tax Base
60856755
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11563000
Value Added Tax Total
11563000
Verification Number
1