Bill of Lading Number
575015843014
Shipment Date
2025-07-25
Filing Date
2025-07-25
Consignee
Catver S.A.S
Consignee (Original Format)
CATVER SAS
CR 47 A 91 67 LT 6 MZ 21
NIT ID (Original Format)
900495589
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Ponte Logistica S.A.
Shipper (Original Format)
PONTE LOGISTICA SA
VÍA ESPAÑA Y CALLE ELVIRA MÉNDEZ ED
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
E22F33TCGJJ
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
3822190000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XX XXXX XXX X XX X XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX X XXX XXXX XXXXXXXXXX XX XXXX XXXXXXXXXXXX XX
Item Quantity
12.81
Item Quantity Unit
KG
Gross Weight (kg)
15.3
Net Weight (kg)
12.81
Value of Goods, CIF (USD)
$31,655
Value of Goods, FOB (USD)
$31,112
Freight Cost
467.51
Freight Value
543.31
Insurance Cost
75.8
Acceptance Date
2025-07-25
Acceptance Number
32025001359510
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
573369
Customs Code
C101
Customs Declaration
3
Customs Value
31655.36
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
458414017
Document Type
R
Exchange Rate
4016.44
Flag Code
840
Identification Formula
32025001359510
Import Type
1
Incomex Office
3
Invoice Date
2025-07-23
Invoice Number
2863
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50134844.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-22
Payment Form
1
Preprinted Number
32025001359510
Subheadings
1
Tariff Base
127141854
User Type
23
Value Added Tax Base
127141854
Verification Number
1