Bill of Lading Number
575015788755
Shipment Date
2025-07-11
Filing Date
2025-07-11
Consignee
Merit Medical Colombia S.A.S.
Consignee (Original Format)
MERIT MEDICAL COLOMBIA S.A.S.
AV ESPERANZA 96 10 BG 2
NIT ID (Original Format)
901381167
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Merit Medical Systems Inc.
Shipper (Original Format)
MERIT MEDICAL SYSTEMS INC
12701 Kingston Ave 23836
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ELITE WORLD WIDE S.A.S. NIVEL 2
Shipment Origin
France
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
Air
Transport Document
882598207347
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9021900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXX XXXX XX X
Item Quantity
160.0
Item Quantity Unit
U
Gross Weight (kg)
21.93
Net Weight (kg)
19.74
Value of Goods, CIF (USD)
$4,600
Value of Goods, FOB (USD)
$4,020
Freight Cost
560.26
Freight Value
580.36
Insurance Cost
20.1
Acceptance Date
2025-07-11
Acceptance Number
32025001282753
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
532653
Customs Code
C101
Customs Declaration
3
Customs Value
4600.47
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
457694439
Document Type
R
Exchange Rate
3974.37
Flag Code
840
Identification Formula
32025001282753
Import Type
1
Incomex Office
3
Invoice Date
2025-07-07
Invoice Number
495776
Legal Representative Document
901480825.000000
Legal Representative Name
AGENCIA DE ADUANAS ELITE WORLD WIDE S.A.S. NIVEL 2
License Number
50001204.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2025-07-08
Payment Form
1
Preprinted Number
32025001282753
Subheadings
2
Tariff Base
18283970
User Type
23
Value Added Tax Base
18283970
Verification Number
3