Bill of Lading Number
575015989963
Filing Date
2025-09-08
Shipment Date
2025-09-08
Consignee
Compania De Representaciones Medicas S A C T P Medica S A
Consignee (Original Format)
COMPAnIA DE REPRESENTACIONES MEDICAS S A C T P MEDICA S A
KM 1 5 VIA SIBERIA -COTA POTRERO CHICO
NIT ID (Original Format)
800121151
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Jotec GmbH
Shipper (Original Format)
JOTEC GMBH
LOTZENACKER 23 72379
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ELITE WORLD WIDE S.A.S. 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
883925250706
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
9021900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1.2
Net Weight (kg)
1.2
Value of Goods, CIF (USD)
$32,366
Value of Goods, FOB (USD)
$32,161
Freight Cost
182.63
Freight Value
205.14
Insurance Cost
22.51
Acceptance Date
2025-09-08
Acceptance Number
32025001623669
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
700301
Customs Code
C101
Customs Declaration
3
Customs Value
32365.99
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
11
Document Identifier
460437763
Document Type
R
Exchange Rate
3991.09
Flag Code
840
Identification Formula
32025001623669
Import Type
1
Incomex Office
3
Invoice Date
2025-08-28
Invoice Number
9171412
Legal Representative Document
901480825.000000
Legal Representative Name
AGENCIA DE ADUANAS ELITE WORLD WIDE S.A.S. NIVEL 2
License Number
50080973.000000
Municipality
25214.0
Number Packages
5
Packaging Code
CS
Payment Date
2025-08-28
Payment Form
1
Preprinted Number
32025001623669
Subheadings
1
Tariff Base
129175579
User Type
23
Value Added Tax Base
129175579
Verification Number
7