Bill of Lading Number
575015992154
Filing Date
2025-09-12
Shipment Date
2025-09-12
Consignee
Easymedics Mercadeo S.A.S.
Consignee (Original Format)
EASYMEDICS MERCADEO S.A.S.
AV 5 B NORTE 20 N 52 OF 110
NIT ID (Original Format)
900369084
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Marflow AG
Shipper (Original Format)
MARFLOW AG
ALTE LANDSTRASSE 54, CH-8546
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Switzerland
Transport Method
Air
Transport Document
1068906096
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018390000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX X X XX XXXXXX XXXXXXXXX XX XXX XX XXXXXXX XXX XX XXXXXXXXXX XX XX XXXXXXXX XXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
10.04
Net Weight (kg)
9.04
Value of Goods, CIF (USD)
$1,204
Value of Goods, FOB (USD)
$1,132
Freight Cost
70.49
Freight Value
71.93
Insurance Cost
1.44
Total Tax Paid
240000
Acceptance Date
2025-09-12
Acceptance Number
882025000142614
Annual License
2025
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
274632
Customs Agent
1
Customs Code
C101
Customs Declaration
88
Customs Value
1203.93
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
460505031
Document Type
R
Exchange Rate
3991.09
Flag Code
170
Identification Formula
88202500014261
Import Type
1
Incomex Office
3
Invoice Date
2025-08-13
Invoice Number
25896
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50119055.000000
Municipality
76001.0
Number Packages
9
Packaging Code
PC
Payment Date
2025-08-28
Payment Form
1
Payment Value
240000
Preprinted Number
882025000142614
Subheadings
4
Tariff Base
4804993
Tariff Percentage
5.0
Tariff Subtotal
240000
Tariff Total
240000
User Type
23
Value Added Tax Base
5044993
Verification Number
2