Bill of Lading Number
575015475812
Shipment Date
2025-04-16
Filing Date
2025-04-16
Consignee
Insumedical Ltda
Consignee (Original Format)
INSUMEDICAL LTDA
CR 59 75 121 OF 1
NIT ID (Original Format)
830505120
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Delphos Implants
Shipper (Original Format)
DELPHOS IMPLANTS SA
ESTRADA MANUEL CORREIA LOPES-PARQUE
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Portugal
Transport Method
Air
Transport Document
170420015872
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 XXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXX XX
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
1.28
Net Weight (kg)
1.16
Value of Goods, CIF (USD)
$3,086
Value of Goods, FOB (USD)
$2,960
Freight Cost
85.33
Freight Value
125.65
Insurance Cost
9.67
Total Tax Paid
2551000
Acceptance Date
2025-04-16
Acceptance Number
872025000048375
Annual License
2025
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
300460
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
3085.88
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
8
Document Identifier
453262567
Document Type
R
Exchange Rate
4351.55
Flag Code
170
Identification Formula
87202500004837
Import Type
1
Incomex Office
3
Invoice Date
2025-04-09
Invoice Number
FA.2025/161
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
License Number
50058778.000000
Municipality
8001.0
Number Packages
2
Other Costs
30.65
Packaging Code
CS
Payment Date
2025-04-09
Payment Form
8
Payment Value
2551000
Preprinted Number
872025000048375
Subheadings
2
Tariff Base
13428361
User Type
23
Value Added Tax Base
13428361
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2551000
Value Added Tax Total
2551000
Verification Number
1
Colombia
中文