Bill of Lading Number
575016020641
Shipment Date
2025-09-11
Filing Date
2025-09-11
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
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
9625686276
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909090
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
32.58
Net Weight (kg)
29.32
Value of Goods, CIF (USD)
$3,700
Value of Goods, FOB (USD)
$3,347
Freight Cost
352.05
Freight Value
352.54
Insurance Cost
0.49
Total Tax Paid
3684000
Acceptance Date
2025-09-11
Acceptance Number
32025001641849
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
709376
Customs Code
C100
Customs Declaration
3
Customs Value
3699.93
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
460481346
Document Type
R
Exchange Rate
3991.09
Flag Code
276
Identification Formula
32025001641849
Import Type
1
Incomex Office
3
Invoice Date
2025-09-08
Invoice Number
89348757
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50113807.000000
Municipality
11001.0
Number Packages
5
Packaging Code
BX
Payment Date
2025-09-08
Payment Form
1
Payment Value
3684000
Preprinted Number
32025001641849
Subheadings
2
Tariff Base
14766754
Tariff Percentage
5.0
Tariff Subtotal
738000
Tariff Total
738000
User Type
23
Value Added Tax Base
15504754
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2946000
Value Added Tax Total
2946000
Verification Number
1