Bill of Lading Number
575015753632
Shipment Date
2025-07-22
Filing Date
2025-07-22
Consignee
Oseomed S A S
Consignee (Original Format)
OSEOMED S A S
CL 1 A 65 A 36 BRR MALLORCA
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
8227316716
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
9018909090
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXX XXX XX XXX
Item Quantity
465.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
3.6
Value of Goods, CIF (USD)
$4,731
Value of Goods, FOB (USD)
$4,684
Freight Cost
23.32
Freight Value
46.74
Insurance Cost
23.42
Total Tax Paid
3610000
Acceptance Date
2025-07-22
Acceptance Number
32025001335781
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
584084
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4731.02
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
458343333
Document Type
R
Exchange Rate
4016.44
Flag Code
840
Identification Formula
32025001335781
Import Type
1
Incomex Office
3
Invoice Date
2025-06-30
Invoice Number
50042743
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
License Number
50128653.000000
Municipality
5001.0
Number Packages
4
Packaging Code
CS
Payment Date
2025-06-30
Payment Form
5
Payment Value
3610000
Preprinted Number
32025001335781
Subheadings
2
Tariff Base
19001858
User Type
23
Value Added Tax Base
19001858
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3610000
Value Added Tax Total
3610000
Verification Number
6
United States
中文