Bill of Lading Number
204166479
Shipment Date
2025-07-28
Filing Date
2025-07-28
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
882861530090
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3001909000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXX XXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX X
Item Quantity
7.3
Item Quantity Unit
KG
Gross Weight (kg)
9.0
Net Weight (kg)
7.3
Value of Goods, CIF (USD)
$4,124
Value of Goods, FOB (USD)
$3,892
Freight Cost
228.11
Freight Value
231.82
Insurance Cost
3.71
Acceptance Date
2025-07-28
Acceptance Number
32025001368319
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
578289
Customs Code
C230
Customs Declaration
3
Customs Value
4123.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
954
Destination Providence
11
Document Identifier
458538539
Document Type
R
Exchange Rate
4063.31
Flag Code
840
Identification Formula
32025001368319
Import Type
1
Incomex Office
3
Invoice Date
2025-07-17
Invoice Number
1871129
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
50101819.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-17
Payment Form
5
Preprinted Number
32025001368319
Subheadings
1
Tariff Base
16756359
User Type
23
Value Added Tax Base
16756359
Verification Number
3