Bill of Lading Number
575015985219
Filing Date
2025-09-17
Shipment Date
2025-09-17
Consignee
Oseomed Sas
Consignee (Original Format)
OSEOMED S.A.S.
CL 1 A 65A 36
NIT ID (Original Format)
830035101
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Osteomed L.P.
Shipper (Original Format)
OSTEOMED LP
2241 COLLETION CENTER DRIVE CHICAGO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
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
Air
Transport Document
3621100943
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
XXX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXX X XX XXXX XXX XX XXXX XXXXXXXXXXXXX X
Item Quantity
8893.0
Item Quantity Unit
U
Gross Weight (kg)
35.32
Net Weight (kg)
31.78
Value of Goods, CIF (USD)
$226,658
Value of Goods, FOB (USD)
$224,767
Freight Cost
767.04
Freight Value
1890.88
Insurance Cost
1123.84
Acceptance Date
2025-09-17
Acceptance Number
32025001670032
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
724391
Customs Code
C101
Customs Declaration
3
Customs Value
226657.92
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
461062250
Document Type
R
Exchange Rate
3903.18
Flag Code
840
Identification Formula
32025001670032
Import Type
1
Incomex Office
3
Invoice Date
2025-08-29
Invoice Number
50043143
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
License Number
50168577.000000
Municipality
5001.0
Number Packages
4
Packaging Code
CS
Payment Date
2025-08-29
Payment Form
5
Preprinted Number
32025001670032
Subheadings
2
Tariff Base
884686660
User Type
23
Value Added Tax Base
884686660
Verification Number
3