Bill of Lading Number
6490
Shipment Date
2025-06-27
Filing Date
2025-06-27
Consignee
Manohay Colombia S.A.S
Consignee (Original Format)
MANOHAY COLOMBIA S.A.S
AV CR 9 115 06 OF 1806 P 18 ED TIER
NIT ID (Original Format)
900819170
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Lifenet Health
Shipper (Original Format)
LIFENET HEALTH
1864 CONCERT DRIVE, VIRGINIA BEACH
Shipper Global HQ
Lifenet Health
Shipper Domestic HQ
Lifenet Health
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA. 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
882104765235
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902900
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXX XXXXXXX XXXXXXX XXXXX XXXXXXXXXXX XX XXXXXX XX XXXXX XXXXXX
Item Quantity
7.65
Item Quantity Unit
KG
Gross Weight (kg)
8.5
Net Weight (kg)
7.65
Value of Goods, CIF (USD)
$8,780
Value of Goods, FOB (USD)
$8,508
Freight Cost
217.52
Freight Value
272.04
Insurance Cost
8.51
Acceptance Date
2025-06-27
Acceptance Number
32025001209009
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
491637
Customs Code
C201
Customs Declaration
3
Customs Value
8780.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
457180603
Document Type
R
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001209009
Import Type
1
Incomex Office
3
Invoice Date
2025-06-17
Invoice Number
1862825
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA. NIVEL 2
License Number
50091504.000000
Municipality
11001.0
Number Packages
1
Other Costs
46.01
Packaging Code
CT
Payment Date
2025-06-17
Payment Form
1
Preprinted Number
32025001209009
Subheadings
1
Tariff Base
35791231
User Type
23
Value Added Tax Base
35791231
Verification Number
8
United States
中文