Bill of Lading Number
575015932196
Filing Date
2025-08-29
Shipment Date
2025-08-29
Consignee
Ucipharma S. A.
Consignee (Original Format)
UCIPHARMA S. A.
CR 7 99 53 TO 2 P 19 Y 20
NIT ID (Original Format)
830070192
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Lexington Medical Inc.
Shipper (Original Format)
LEXINGTON MEDICAL, INC
23 Crosby Drive Bedford, MA 01730
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
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
Air
Transport Document
3722508012
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 XXX XXXXXX XXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXX XXX XXXXXXXXXXXXX
Item Quantity
96.0
Item Quantity Unit
U
Gross Weight (kg)
19.48
Net Weight (kg)
17.54
Value of Goods, CIF (USD)
$11,972
Value of Goods, FOB (USD)
$11,726
Freight Cost
244.05
Freight Value
245.64
Insurance Cost
1.59
Total Tax Paid
9176000
Acceptance Date
2025-08-29
Acceptance Number
32025001575172
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
672677
Customs Code
C100
Customs Declaration
3
Customs Value
11971.59
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
11
Document Identifier
459960592
Document Type
R
Exchange Rate
4034.18
Flag Code
124
Identification Formula
32025001575172
Import Type
1
Incomex Office
3
Invoice Date
2025-08-14
Invoice Number
INV23303
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50130783.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2025-08-14
Payment Form
1
Payment Value
9176000
Preprinted Number
32025001575172
Subheadings
2
Tariff Base
48295549
User Type
23
Value Added Tax Base
48295549
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9176000
Value Added Tax Total
9176000
Verification Number
1