Bill of Lading Number
204164016
Shipment Date
2025-07-04
Filing Date
2025-07-04
Consignee
Medirex Bic S.A.S
Consignee (Original Format)
MEDIREX BIC S.A.S
CL 85 A 24 26 BRR EL POLO
NIT ID (Original Format)
830091676
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Lifenet Health
Shipper (Original Format)
LIFENET HEALTH
1864 CONCERT DRIVE VIRGINIA BEACH V
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 PASAR LTDA 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
Truck
Transport Document
882325675822
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
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXX XXX XXX XXX XX XXXX XXX XXXXX XXX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXX XXX X
Item Quantity
24.75
Item Quantity Unit
KG
Gross Weight (kg)
27.5
Net Weight (kg)
24.75
Value of Goods, CIF (USD)
$34,705
Value of Goods, FOB (USD)
$33,557
Freight Cost
1116.51
Freight Value
1147.72
Insurance Cost
31.21
Acceptance Date
2025-07-04
Acceptance Number
32025001242195
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
510386
Customs Code
C230
Customs Declaration
3
Customs Value
34704.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
954
Destination Providence
11
Document Identifier
457359564
Document Type
R
Exchange Rate
4042.87
Flag Code
840
Identification Formula
32025001242195
Import Type
1
Incomex Office
3
Invoice Date
2025-06-26
Invoice Number
1866643
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
50218087.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-06-26
Payment Form
5
Preprinted Number
32025001242195
Subheadings
1
Tariff Base
140306186
User Type
23
Value Added Tax Base
140306186
Verification Number
7