Bill of Lading Number
4625528
Filing Date
2025-10-17
Shipment Date
2025-10-17
Consignee
Piemca Sas
Consignee (Original Format)
PIEMCA SAS
CL 44 66 B 44 IN 101
NIT ID (Original Format)
900577659
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
South America Implants S.A.
Shipper (Original Format)
SOUTH AMERICA IMPLANTS SA
PERITO MORENO 845 - CP.1804 - PQUE.
Carrier (Original Format)
AVIANCA - ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Truck
Transport Document
BUE-250904
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
9018390000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XXX XXXXXX XXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.33
Net Weight (kg)
0.3
Value of Goods, CIF (USD)
$320
Value of Goods, FOB (USD)
$319
Freight Cost
1.2
Freight Value
1.41
Insurance Cost
0.21
Total Tax Paid
237000
Acceptance Date
2025-10-17
Acceptance Number
32025001833941
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
722677
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
320.41
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
463222457
Document Type
R
Exchange Rate
3894.99
Flag Code
170
Identification Formula
32025001833941
Import Type
1
Incomex Office
3
Invoice Date
2025-09-23
Invoice Number
0101-00000738
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
License Number
50187522.000000
Municipality
11001.0
Number Packages
16
Packaging Code
PK
Payment Date
2025-09-30
Payment Form
10
Payment Value
237000
Preprinted Number
32025001833941
Subheadings
5
Tariff Base
1247994
User Type
23
Value Added Tax Base
1247994
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
237000
Value Added Tax Total
237000
Verification Number
6
Colombia
中文