Bill of Lading Number
4627646
Filing Date
2025-10-21
Shipment Date
2025-10-21
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 (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
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
Truck
Transport Document
5828845503
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
9018320000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXX XXX XXXXXX XXXXXXXXXX X
Item Quantity
0.02
Item Quantity Unit
MIL
Gross Weight (kg)
0.92
Net Weight (kg)
0.83
Value of Goods, CIF (USD)
$1,735
Value of Goods, FOB (USD)
$1,687
Freight Cost
46.48
Freight Value
47.61
Insurance Cost
1.13
Total Tax Paid
1278000
Acceptance Date
2025-10-21
Acceptance Number
32025001853457
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
727974
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1735.09
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
463488763
Document Type
R
Exchange Rate
3877.07
Flag Code
170
Identification Formula
32025001853457
Import Type
1
Incomex Office
3
Invoice Date
2025-10-06
Invoice Number
3419
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
License Number
50175446.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-10-07
Payment Form
1
Payment Value
1278000
Preprinted Number
32025001853457
Subheadings
4
Tariff Base
6727065
User Type
23
Value Added Tax Base
6727065
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1278000
Value Added Tax Total
1278000
Verification Number
1
United States
中文