Bill of Lading Number
4534604
Filing Date
2025-05-26
Shipment Date
2025-05-26
Consignee
Vitalcom S.A.S
Consignee (Original Format)
VITALCOM S.A.S
CL 150 16 56 OF 3 005
NIT ID (Original Format)
900192616
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Pdt Inc.
Shipper (Original Format)
PDT INC.
8275 US HIGHWAY 10 W
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS FEDEX EXPRESS COLOMBIA 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
880900657764
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
9018499000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXX XX
Item Quantity
386.0
Item Quantity Unit
U
Gross Weight (kg)
9.0
Net Weight (kg)
8.1
Value of Goods, CIF (USD)
$7,030
Value of Goods, FOB (USD)
$6,896
Freight Cost
107.0
Freight Value
133.75
Insurance Cost
26.75
Total Tax Paid
5579000
Acceptance Date
2025-05-26
Acceptance Number
32025001023447
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
500315
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
7030.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
455974738
Document Type
R
Exchange Rate
4176.54
Flag Code
840
Identification Formula
32025001023447
Import Type
1
Incomex Office
3
Invoice Date
2025-04-29
Invoice Number
IN0052703
Legal Representative Document
901106968.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEX EXPRESS COLOMBIA SAS NIVEL 2
License Number
50024847.000000
Municipality
11001.0
Number Packages
386
Packaging Code
BT
Payment Date
2025-04-30
Payment Form
1
Payment Value
5579000
Preprinted Number
32025001023447
Subheadings
1
Tariff Base
29361912
User Type
23
Value Added Tax Base
29361912
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5579000
Value Added Tax Total
5579000
Verification Number
2
United States
中文