Bill of Lading Number
575015741290
Shipment Date
2025-07-05
Filing Date
2025-07-05
Consignee
Hospimport Sas
Consignee (Original Format)
HOSPIMPORT SAS
CR 19 B 82 46 OF 602
NIT ID (Original Format)
800082394
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Corin Ltd.
Shipper (Original Format)
CORIN LIMITED
THE CORINIUM CENTRE CIRENCESTER GLO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
1011257995
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
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXX X
Item Quantity
391.0
Item Quantity Unit
U
Gross Weight (kg)
85.67
Net Weight (kg)
77.1
Value of Goods, CIF (USD)
$60,718
Value of Goods, FOB (USD)
$58,646
Freight Cost
1485.84
Freight Value
2072.3
Insurance Cost
586.46
Acceptance Date
2025-07-05
Acceptance Number
32025001246094
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
512895
Customs Code
C100
Customs Declaration
3
Customs Value
60718.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
457386670
Document Type
R
Exchange Rate
4042.87
Flag Code
170
Identification Formula
32025001246094
Import Type
1
Incomex Office
3
Invoice Date
2025-06-25
Invoice Number
OP/I450971
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
50118383.000000
Municipality
11001.0
Number Packages
11
Packaging Code
BT
Payment Date
2025-06-26
Payment Form
1
Preprinted Number
32025001246094
Subheadings
1
Tariff Base
245476194
User Type
23
Value Added Tax Base
245476194
Verification Number
3