Bill of Lading Number
575015638728
Shipment Date
2025-06-03
Filing Date
2025-06-03
Consignee
Piemca Sas
Consignee (Original Format)
PIEMCA SAS
CL 44 66 B 44 IN 101
NIT ID (Original Format)
900577659
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Iconn Orthopedics
Shipper (Original Format)
ICONN ORTHOPEDICS
400 UNION HILL DRIVE SUITE 150
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
2408489381
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3006101000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXX XXX XXXXXX XXXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXX
Item Quantity
1.26
Item Quantity Unit
KG
Gross Weight (kg)
1.4
Net Weight (kg)
1.26
Value of Goods, CIF (USD)
$3,325
Value of Goods, FOB (USD)
$3,251
Freight Cost
72.01
Freight Value
74.17
Insurance Cost
2.16
Acceptance Date
2025-06-03
Acceptance Number
32025001064540
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
426781
Customs Code
C130
Customs Declaration
3
Customs Value
3325.33
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
456215869
Document Type
L
Exchange Rate
4106.79
Flag Code
170
Identification Formula
32025001064540
Import Type
1
Incomex Office
3
Invoice Date
2025-05-12
Invoice Number
3226
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
License Number
40011822.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-05-26
Payment Form
1
Preprinted Number
32025001064540
Subheadings
3
Tariff Base
13656432
User Type
23
Value Added Tax Base
13656432
Verification Number
4