Bill of Lading Number
8056
Shipment Date
2025-09-12
Filing Date
2025-09-12
Consignee
Kci Colombia S A S
Consignee (Original Format)
KCI COLOMBIA S A S
AK 45 108 27 TO 3 OF 1601
NIT ID (Original Format)
900894722
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Solventum US Llc
Shipper (Original Format)
Solventum US LLC
12930 IH 10 West SAN ANTONIO TX 782
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
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
1068943965
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
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXX XX XX XXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX XX XXXX
Item Quantity
3075.6
Item Quantity Unit
KG
Gross Weight (kg)
3635.0
Net Weight (kg)
3075.6
Value of Goods, CIF (USD)
$51,748
Value of Goods, FOB (USD)
$47,651
Freight Cost
4095.87
Freight Value
4097.56
Insurance Cost
1.69
Total Tax Paid
39241000
Acceptance Date
2025-09-12
Acceptance Number
32025001645348
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
667207
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
51748.21
Declaration Type
1
Declarer Verification Number
6
Deposit Code
939
Destination Providence
25
Document Identifier
460500092
Document Type
R
Exchange Rate
3991.09
Flag Code
170
Identification Formula
32025001645348
Import Type
1
Incomex Office
3
Invoice Date
2025-08-19
Invoice Number
9236525806
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50163073.000000
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2025-08-28
Payment Form
1
Payment Value
39241000
Preprinted Number
32025001645348
Subheadings
1
Tariff Base
206531763
User Type
23
Value Added Tax Base
206531763
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39241000
Value Added Tax Total
39241000
Verification Number
2