Bill of Lading Number
575016095350
Filing Date
2025-09-28
Shipment Date
2025-09-28
Consignee
Comercializadora De Material Cientifico E Industrial Ltda
Consignee (Original Format)
COMERCIALIZADORA DE MATERIAL CIENTIFICO E INDUSTRIAL SAS
CL 24 C 26 10 BRR PANAMERICANO
NIT ID (Original Format)
830014072
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Lantheus Medical Imaging
Shipper (Original Format)
LANTHEUS MEDICAL IMAGING
11205 COTE-DE-LIESSE DORVAL
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
014-23885444
Industry - GICS
[#<GicsCode id: 16, gics_code: "10102050", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Coal & Consumable Fuels">]
HS Code
2844430000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXX
Item Quantity
1.82
Item Quantity Unit
KG
Gross Weight (kg)
1.82
Net Weight (kg)
1.82
Value of Goods, CIF (USD)
$15,624
Value of Goods, FOB (USD)
$14,561
Freight Cost
975.0
Freight Value
1062.37
Insurance Cost
87.37
Acceptance Date
2025-09-28
Acceptance Number
32025001733511
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
757542
Customs Code
C134
Customs Declaration
3
Customs Value
15623.67
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
462266100
Document Type
R
Exchange Rate
3892.45
Flag Code
124
Identification Formula
32025001733511
Import Type
1
Incomex Office
3
Invoice Date
2025-09-25
Invoice Number
20042004-20041
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
50069046.000000
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2025-09-24
Payment Form
3
Preprinted Number
32025001733511
Subheadings
1
Tariff Base
60814354
User Type
23
Value Added Tax Base
60814354