Bill of Lading Number
126
Shipment Date
2025-02-18
Filing Date
2025-02-18
Consignee
Gilmedica S.A.
Consignee (Original Format)
GILMEDICA S.A.S.
CL 13 32 418
NIT ID (Original Format)
890317417
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Gilmedica S.A.
Consignee Domestic HQ
Gilmedica S.A.
Shipper
Fanem Ltda
Shipper (Original Format)
FANEM LTDA
RUA ARTHUR CARL SCHMIDT, 186
Shipper Global HQ
Fanem Ltda
Shipper Domestic HQ
Fanem Ltda
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Brazil
Transport Method
Truck
Transport Document
411000005817
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
7.26
Net Weight (kg)
6.48
Value of Goods, CIF (USD)
$1,519
Value of Goods, FOB (USD)
$1,423
Freight Cost
54.47
Freight Value
95.62
Insurance Cost
1.14
Total Tax Paid
1201000
Acceptance Date
2025-02-18
Acceptance Number
882025000016680
Annual License
2025
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
250227
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
1518.97
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
451246297
Document Type
R
Exchange Rate
4161.46
Flag Code
170
Identification Formula
88202500001668.000000
Import Type
3
Incomex Office
3
Invoice Date
2025-01-30
Invoice Number
674.962/25
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
License Number
50027529.000000
Municipality
76892.0
Number Packages
2
Other Costs
40.01
Packaging Code
PK
Payment Date
2025-02-05
Payment Form
8
Payment Value
1201000
Preprinted Number
882025000016680
Subheadings
6
Tariff Base
6321133
User Type
23
Value Added Tax Base
6321133
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1201000
Value Added Tax Total
1201000
Verification Number
9