Bill of Lading Number
575015822001
Shipment Date
2025-07-31
Filing Date
2025-07-31
Consignee
Ifc Colombia Sas
Consignee (Original Format)
IFC COLOMBIA SAS
CL 132 46 79 P 201
NIT ID (Original Format)
900666342
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Medskin Solutions Dr. Suwelack AG
Shipper (Original Format)
MEDSKIN SOLUTIONS DR. SUWELACK AG
JOSEF-SUWELACK-STRASSE 2 48727
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
5509101345
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
3006109000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXX X XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXX XXXXXXXX XXX
Item Quantity
0.03
Item Quantity Unit
KG
Gross Weight (kg)
0.03
Net Weight (kg)
0.03
Value of Goods, CIF (USD)
$7,125
Value of Goods, FOB (USD)
$6,809
Freight Cost
296.17
Freight Value
316.6
Insurance Cost
20.43
Acceptance Date
2025-07-31
Acceptance Number
32025001404622
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
585908
Customs Code
C100
Customs Declaration
3
Customs Value
7125.27
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
11
Document Identifier
458667614
Document Type
R
Exchange Rate
4063.31
Flag Code
840
Identification Formula
32025001404622
Import Type
1
Incomex Office
3
Invoice Date
2025-07-16
Invoice Number
VR250722
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
License Number
50038040.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-07-17
Payment Form
5
Preprinted Number
32025001404622
Subheadings
1
Tariff Base
28952181
User Type
23
Value Added Tax Base
28952181
Verification Number
3