Bill of Lading Number
4551228
Shipment Date
2025-06-19
Filing Date
2025-06-19
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
Encore Medical L.P. Dba Enovis Surgical
Shipper (Original Format)
ENCORE MEDICAL, L.P. DBA ENOVIS SURGICAL
9800 METRIC BLVD AUSTIN, TX 78758
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS 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
4074957902
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
9021310000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XXX XXXXXX XXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.03
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$42
Value of Goods, FOB (USD)
$42
Freight Cost
0.24
Freight Value
0.27
Insurance Cost
0.03
Total Tax Paid
9000
Acceptance Date
2025-06-19
Acceptance Number
32025001170569
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
536125
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
42.04
Declaration Type
2
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
456940613
Document Type
R
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001170569
Import Type
1
Incomex Office
3
Invoice Date
2025-06-18
Invoice Number
833406
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
License Number
50103130.000000
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2025-06-05
Payment Form
1
Payment Value
9000
Preprinted Number
32025001170569
Subheadings
1
Tariff Base
175270
Tariff Percentage
5.0
Tariff Subtotal
9000
Tariff Total
9000
User Type
23
Value Added Tax Base
184270
Verification Number
5
Colombia
中文