Bill of Lading Number
4602740
Shipment Date
2025-09-11
Filing Date
2025-09-11
Consignee
Tecnologias Medicas Colombia S.A.S.
Consignee (Original Format)
TECNOLOGIAS MEDICAS COLOMBIA S.A.S.
CR 19 82 85 OF 302
NIT ID (Original Format)
900448208
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Laborie Medical Techonologies Corp.
Shipper (Original Format)
LABORIE MEDICAL TECHNOLOGIES, CORP.
180 INTERNATIONAL DR., PORTSMOUTH,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
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
1414251742
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
9018390000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
570.0
Item Quantity Unit
U
Gross Weight (kg)
10.22
Net Weight (kg)
9.2
Value of Goods, CIF (USD)
$5,804
Value of Goods, FOB (USD)
$5,621
Freight Cost
167.14
Freight Value
183.18
Insurance Cost
2.53
Acceptance Date
2025-09-11
Acceptance Number
32025001639434
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
707854
Customs Code
C201
Customs Declaration
3
Customs Value
5804.23
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
460477616
Document Type
R
Exchange Rate
3991.09
Flag Code
170
Identification Formula
32025001639434
Import Type
1
Incomex Office
3
Invoice Date
2025-08-25
Invoice Number
90840749
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
License Number
50163487.000000
Municipality
11001.0
Number Packages
3
Other Costs
13.51
Packaging Code
PK
Payment Date
2025-08-25
Payment Form
5
Preprinted Number
32025001639434
Subheadings
3
Tariff Base
23165204
User Type
23
Value Added Tax Base
23165204
Verification Number
1