Bill of Lading Number
575015775606
Shipment Date
2025-07-17
Filing Date
2025-07-17
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
230-66120320
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
9021399000
Goods Shipped
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXX XXX XX X XXX XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXX XX XXX
Item Quantity
230.0
Item Quantity Unit
U
Gross Weight (kg)
24.33
Net Weight (kg)
21.89
Value of Goods, CIF (USD)
$5,476
Value of Goods, FOB (USD)
$4,703
Freight Cost
767.1
Freight Value
772.75
Insurance Cost
5.65
Total Tax Paid
1099000
Acceptance Date
2025-07-17
Acceptance Number
882025000112449
Annual License
2025
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
266978
Customs Agent
1
Customs Code
C101
Customs Declaration
88
Customs Value
5475.7
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
458104251
Document Type
R
Exchange Rate
4013.5
Flag Code
591
Identification Formula
88202500011244
Import Type
1
Incomex Office
3
Invoice Date
2025-06-24
Invoice Number
25794
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50121295.000000
Municipality
76001.0
Number Packages
6
Packaging Code
PC
Payment Date
2025-06-25
Payment Form
1
Payment Value
1099000
Preprinted Number
882025000112449
Subheadings
3
Tariff Base
21976722
Tariff Percentage
5.0
Tariff Subtotal
1099000
Tariff Total
1099000
User Type
23
Value Added Tax Base
23075722
Verification Number
1
Switzerland
中文