Bill of Lading Number
575015762836
Shipment Date
2025-07-07
Filing Date
2025-07-07
Consignee
Spectrum Group Colombia S.A.S
Consignee (Original Format)
SPECTRUM GROUP COLOMBIA S.A.S
CL 7 D 43 A 99 OF 1102
NIT ID (Original Format)
901525665
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Spectrum International Group Llc
Shipper (Original Format)
SPECTRUM INTERNATIONAL GROUP, LLC
1345 SEABOARD INDUSTRIAL BLVD NW UN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
3090360711
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
9001300000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXX XXXXXXXXXXX X XX XX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXX X XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.16
Net Weight (kg)
0.15
Value of Goods, CIF (USD)
$179
Value of Goods, FOB (USD)
$172
Freight Cost
3.75
Freight Value
6.4
Insurance Cost
2.65
Acceptance Date
2025-07-07
Acceptance Number
32025001248776
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
514175
Customs Code
C101
Customs Declaration
3
Customs Value
178.78
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
457473248
Document Type
R
Exchange Rate
3974.37
Flag Code
840
Identification Formula
32025001248776
Import Type
1
Incomex Office
3
Invoice Date
2025-07-01
Invoice Number
SI-11073
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50057670.000000
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-02
Payment Form
1
Preprinted Number
32025001248776
Subheadings
2
Tariff Base
710538
User Type
23
Value Added Tax Base
710538
Verification Number
8