Bill of Lading Number
575015777831
Shipment Date
2025-07-10
Filing Date
2025-07-10
Consignee
Compania De Representaciones Medicas S A C T P Medica S A
Consignee (Original Format)
COMPAnIA DE REPRESENTACIONES MEDICAS S A C T P MEDICA S A
KM 1 5 VIA SIBERIA -COTA POTRERO CHICO
NIT ID (Original Format)
800121151
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Penumbra Inc.
Shipper (Original Format)
PENUMBRA INC
ONE PENUMBRA PLACE 94502
Shipper Global HQ
Penumbra Inc.
Shipper Domestic HQ
Penumbra Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
ELITE WORLD WIDE SAS
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
EAMIA25073383-6
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 XXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
6.32
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$3,526
Value of Goods, FOB (USD)
$3,485
Freight Cost
38.56
Freight Value
41.0
Insurance Cost
2.44
Acceptance Date
2025-07-10
Acceptance Number
32025001275873
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
528552
Customs Code
C101
Customs Declaration
3
Customs Value
3525.5
Declaration Type
4
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
11
Document Identifier
457677404
Document Type
R
Exchange Rate
3974.37
Flag Code
840
Identification Formula
32025001275873
Import Type
1
Incomex Office
3
Invoice Date
2025-06-27
Invoice Number
90755762
Legal Representative Document
901480825.000000
Legal Representative Name
ELITE WORLD WIDE SAS
License Number
50102457.000000
Municipality
25214.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-07-08
Payment Form
1
Preprinted Number
32025001275873
Subheadings
2
Tariff Base
14011641
User Type
23
Value Added Tax Base
14011641
Verification Number
2