Bill of Lading Number
4568091
Shipment Date
2025-07-16
Filing Date
2025-07-16
Consignee
Lineas Farmaceuticas Especializadas Sas
Consignee (Original Format)
LINEAS FARMACEUTICAS ESPECIALIZADAS SAS
CL 113 7 45 TO B OF 1010 ED TELEPORT
NIT ID (Original Format)
900909731
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Medtrition Inc.
Shipper (Original Format)
MEDTRITION INC
2733 LITITZ PIKE LANCASTER, PA 1760
Shipper Global HQ
Medtrition Inc.
Shipper Domestic HQ
Medtrition Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
SDB730005071
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXX X
Item Quantity
1077.3
Item Quantity Unit
KG
Gross Weight (kg)
1504.66
Net Weight (kg)
1077.3
Value of Goods, CIF (USD)
$118,136
Value of Goods, FOB (USD)
$116,008
Freight Cost
1126.22
Freight Value
2128.07
Insurance Cost
348.02
Acceptance Date
2025-07-16
Acceptance Number
32025001306894
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
545304
Customs Code
C234
Customs Declaration
3
Customs Value
118136.27
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
458098369
Document Type
R
Exchange Rate
4013.5
Flag Code
840
Identification Formula
32025001306894
Import Type
1
Incomex Office
3
Invoice Date
2025-05-29
Invoice Number
15-2025 CO
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50107442.000000
Municipality
11001.0
Number Packages
25200
Other Costs
653.83
Packaging Code
PK
Payment Date
2025-05-30
Payment Form
1
Preprinted Number
32025001306894
Subheadings
1
Tariff Base
474139920
User Type
23
Value Added Tax Base
474139920
Verification Number
4