Bill of Lading Number
575013377517
Shipment Date
2023-05-17
Filing Date
2023-05-17
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
Shipper (Original Format)
ATRICURE
7555 Innovation Way Mason, OH 45040
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
5958462462
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
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXXX XXX XXXXXXXXXX XX XXX XXXXX XX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
2.73
Net Weight (kg)
2.45
Value of Goods, CIF (USD)
$3,327
Value of Goods, FOB (USD)
$3,269
Freight Cost
56.35
Freight Value
58.31
Insurance Cost
1.96
Total Tax Paid
2908000
Acceptance Date
2023-05-17
Acceptance Number
32023000666821
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
487467
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3326.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
411580957
Document Type
R
Economic Activity
5239
Exchange Rate
4601.15
Flag Code
23
Identification Formula
32023000666821.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-10
Invoice Number
INV0411860
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50073136.000000
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-05-10
Payment Form
1
Payment Value
2908000
Preprinted Number
32023000666821
Subheadings
2
Tariff Base
15307658
User Type
23
Value Added Tax Base
15307658
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2908000
Value Added Tax Total
2908000
Verification Number
4
United States
中文