Bill of Lading Number
575016013286
Shipment Date
2025-09-17
Filing Date
2025-09-17
Consignee
Sodimat S.A.S.
Consignee (Original Format)
SODIMAT S.A.S.
KM 3 VIA PLANETA RICA CENTRO IND SAN J
NIT ID (Original Format)
900806324
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
23
Shipper
Gpc Medical Ltd.
Shipper (Original Format)
GPC MEDICAL LTD
GPC SQUARE,M-BLOCK,DDA LSC,VIKAS PU
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
235-30974473
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
9021101000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
1445.0
Item Quantity Unit
U
Gross Weight (kg)
2.32
Net Weight (kg)
2.08
Value of Goods, CIF (USD)
$4,990
Value of Goods, FOB (USD)
$4,875
Freight Cost
91.58
Freight Value
114.74
Insurance Cost
23.16
Total Tax Paid
974000
Acceptance Date
2025-09-17
Acceptance Number
32025001670138
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
673889
Customs Agent
4
Customs Code
C101
Customs Declaration
3
Customs Value
4990.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
461062584
Document Type
R
Exchange Rate
3903.18
Flag Code
170
Identification Formula
32025001670138
Import Type
1
Incomex Office
3
Invoice Date
2025-08-29
Invoice Number
EXP/25-26/7798
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50169091.000000
Municipality
23001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-09-02
Payment Form
1
Payment Value
974000
Preprinted Number
32025001670138
Subheadings
1
Tariff Base
19476907
Tariff Percentage
5.0
Tariff Subtotal
974000
Tariff Total
974000
User Type
23
Value Added Tax Base
20450907
Verification Number
1
India
中文