Bill of Lading Number
575016028987
Shipment Date
2025-09-22
Filing Date
2025-09-22
Consignee
Ucipharma S. A.
Consignee (Original Format)
UCIPHARMA S. A.
CR 7 99 53 TO 2 P 19 Y 20
NIT ID (Original Format)
830070192
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Bard Shannon Ltd.
Shipper (Original Format)
BARD SHANNON LIMITED
17CALLE 2 STE620 METRO OFFICEPARK G
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
Puerto Rico
Transport Method
Air
Transport Document
H129756
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
9021399000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXXXX XX XXX XX XXXXXXX XX
Item Quantity
73.0
Item Quantity Unit
U
Gross Weight (kg)
11.51
Net Weight (kg)
10.36
Value of Goods, CIF (USD)
$4,735
Value of Goods, FOB (USD)
$4,697
Freight Cost
37.04
Freight Value
37.67
Insurance Cost
0.63
Total Tax Paid
922000
Acceptance Date
2025-09-22
Acceptance Number
32025001701480
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
740281
Customs Code
C101
Customs Declaration
3
Customs Value
4734.94
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
461485375
Document Type
R
Exchange Rate
3892.45
Flag Code
840
Identification Formula
32025001701480
Import Type
1
Incomex Office
3
Invoice Date
2025-08-27
Invoice Number
89309081
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50088590.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-08-23
Payment Form
1
Payment Value
922000
Preprinted Number
32025001701480
Subheadings
1
Tariff Base
18430517
Tariff Percentage
5.0
Tariff Subtotal
922000
Tariff Total
922000
User Type
23
Value Added Tax Base
19352517
Verification Number
9