Bill of Lading Number
575015931087
Shipment Date
2025-08-19
Filing Date
2025-08-19
Consignee
Uno Healthcare S.A.S.
Consignee (Original Format)
UNO HEALTHCARE S.A.S.
AV 4 NORTE 7 N 46 LC 335
NIT ID (Original Format)
900397066
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Uno Healthcare Inc.
Shipper (Original Format)
UNO HEALTHCARE INC.
7795 NW 54TH STREET SUITE 3 DORAL
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
Air
Transport Document
CJL00004331
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3004391900
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX X
Item Quantity
7.2
Item Quantity Unit
KG
Gross Weight (kg)
7.2
Net Weight (kg)
7.2
Value of Goods, CIF (USD)
$95,110
Value of Goods, FOB (USD)
$94,810
Freight Cost
250.0
Freight Value
300.0
Insurance Cost
50.0
Acceptance Date
2025-08-19
Acceptance Number
32025001508271
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
636621
Customs Code
C130
Customs Declaration
3
Customs Value
95109.6
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
76
Document Identifier
459428123
Document Type
R
Exchange Rate
4048.74
Flag Code
591
Identification Formula
32025001508271
Import Type
1
Incomex Office
3
Invoice Date
2025-08-14
Invoice Number
81125
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50145693.000000
Municipality
76001.0
Number Packages
6
Packaging Code
YY
Payment Date
2025-08-15
Payment Form
5
Preprinted Number
32025001508271
Subheadings
1
Tariff Base
385074042
User Type
23
Value Added Tax Base
385074042
Verification Number
5