Bill of Lading Number
575015879515
Filing Date
2025-08-06
Shipment Date
2025-08-06
Consignee
Implatec S.A.S.
Consignee (Original Format)
IMPLATEC S.A.S.
CR 43 A 27 A SUR 86 LC 121 122
NIT ID (Original Format)
811022998
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Geistlich Pharma AG
Shipper (Original Format)
GEISTLICH PHARMA AG
BAHNHOFSTRASSE 40 6110
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Switzerland
Transport Method
Air
Transport Document
632-12510067
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3001909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XX X
Item Quantity
6.95
Item Quantity Unit
KG
Gross Weight (kg)
7.71
Net Weight (kg)
6.95
Value of Goods, CIF (USD)
$19,496
Value of Goods, FOB (USD)
$18,980
Freight Cost
179.22
Freight Value
515.5
Insurance Cost
187.25
Acceptance Date
2025-08-06
Acceptance Number
902025000134940
Annual License
2025
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
76083
Customs Code
C101
Customs Declaration
90
Customs Value
19495.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
458831574
Document Type
R
Exchange Rate
4186.71
Flag Code
170
Identification Formula
90202500013494
Import Type
1
Incomex Office
3
Invoice Date
2025-07-22
Invoice Number
1CH1001614
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
License Number
50068976.000000
Municipality
5266.0
Number Packages
1
Other Costs
149.03
Packaging Code
BX
Payment Date
2025-07-30
Payment Form
1
Preprinted Number
902025000134940
Subheadings
3
Tariff Base
81623638
User Type
23
Value Added Tax Base
81623638
Verification Number
1