Bill of Lading Number
204165727
Shipment Date
2025-07-21
Filing Date
2025-07-21
Consignee
Biotronitech Colombia S A
Consignee (Original Format)
BIOTRONITECH COLOMBIA S. A.S.
CL 123 7 50
NIT ID (Original Format)
860506831
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Atricure Inc.
Shipper (Original Format)
ATRICURE
7555 INNOVATION WAY MASON, OH 45040
Shipper Global HQ
Atricure Inc.
Shipper Domestic HQ
Atricure Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
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
EAMIA25073485-4
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
9021900000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
6.73
Net Weight (kg)
6.06
Value of Goods, CIF (USD)
$3,429
Value of Goods, FOB (USD)
$3,409
Freight Cost
18.12
Freight Value
19.84
Insurance Cost
1.72
Acceptance Date
2025-07-21
Acceptance Number
32025001331448
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
559719
Customs Code
C200
Customs Declaration
3
Customs Value
3428.59
Declaration Type
1
Declarer Verification Number
7
Deposit Code
954
Destination Providence
25
Document Identifier
458304572
Document Type
R
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001331448
Import Type
1
Incomex Office
3
Invoice Date
2025-06-27
Invoice Number
ORD0483741
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
License Number
50115040.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-07-14
Payment Form
5
Preprinted Number
32025001331448
Subheadings
4
Tariff Base
13770726
User Type
23
Value Added Tax Base
13770726
Verification Number
8