Bill of Lading Number
575015825511
Shipment Date
2025-07-21
Filing Date
2025-07-21
Consignee
Districlinicos S.A.S.
Consignee (Original Format)
DISTRICLINICOS S.A.S.
CR 3 10 35 BRR BAVARIA
NIT ID (Original Format)
816000114
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
66
Shipper
Kff S.A.
Shipper (Original Format)
KFF S.A
VIAMONTE 1716 PISO
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
G327955
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 XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
8.22
Net Weight (kg)
8.19
Value of Goods, CIF (USD)
$1,726
Value of Goods, FOB (USD)
$1,665
Freight Cost
57.39
Freight Value
60.72
Insurance Cost
3.33
Total Tax Paid
1317000
Acceptance Date
2025-07-21
Acceptance Number
32025001330385
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
582493
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1726.02
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
66
Document Identifier
458297346
Document Type
R
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001330385
Import Type
1
Incomex Office
3
Invoice Date
2025-07-14
Invoice Number
00002-00000565
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
License Number
50118908.000000
Municipality
66001.0
Number Packages
8
Packaging Code
PK
Payment Date
2025-07-15
Payment Form
1
Payment Value
1317000
Preprinted Number
32025001330385
Subheadings
2
Tariff Base
6932456
User Type
23
Value Added Tax Base
6932456
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1317000
Value Added Tax Total
1317000
Verification Number
6
Argentina
中文