Bill of Lading Number
575015866469
Shipment Date
2025-08-01
Filing Date
2025-08-01
Consignee
Innovative Medical Devices Sas
Consignee (Original Format)
INNOVATIVE MEDICAL DEVICES SAS
CL 118 19 52 OF 204 ED ASOCENTRO
NIT ID (Original Format)
900800698
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Grena Ltd.
Shipper (Original Format)
GRENA LTD
1000 GREAT WEST ROAD,TW8 9HH LONDON
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
AAMSB1014962
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
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXX X
Item Quantity
288.0
Item Quantity Unit
U
Gross Weight (kg)
69.88
Net Weight (kg)
62.89
Value of Goods, CIF (USD)
$10,870
Value of Goods, FOB (USD)
$10,081
Freight Cost
754.26
Freight Value
789.54
Insurance Cost
35.28
Total Tax Paid
11020000
Acceptance Date
2025-08-01
Acceptance Number
32025001427464
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
602550
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10870.08
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
458674656
Document Type
R
Exchange Rate
4063.31
Flag Code
528
Identification Formula
32025001427464
Import Type
1
Incomex Office
3
Invoice Date
2025-07-23
Invoice Number
INV/NL/003535
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
License Number
50061567.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-29
Payment Form
1
Payment Value
11020000
Preprinted Number
32025001427464
Subheadings
1
Tariff Base
44168505
Tariff Percentage
5.0
Tariff Subtotal
2208000
Tariff Total
2208000
User Type
23
Value Added Tax Base
46376505
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8812000
Value Added Tax Total
8812000
Verification Number
5
United Kingdom
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