Bill of Lading Number
204158178
Shipment Date
2025-05-07
Filing Date
2025-05-07
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 4504
Shipper Global HQ
Atricure Inc.
Shipper Domestic HQ
Atricure Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS 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
SA0089608
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 XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
12.68
Net Weight (kg)
11.41
Value of Goods, CIF (USD)
$8,843
Value of Goods, FOB (USD)
$8,788
Freight Cost
50.18
Freight Value
54.57
Insurance Cost
4.39
Total Tax Paid
7094000
Acceptance Date
2025-05-07
Acceptance Number
32025000916687
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
472397
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
8842.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
954
Destination Providence
11
Document Identifier
454010799
Document Type
R
Exchange Rate
4222.25
Flag Code
840
Identification Formula
32025000916687
Import Type
1
Incomex Office
3
Invoice Date
2025-04-10
Invoice Number
ORD0480325
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50002142.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-04-25
Payment Form
1
Payment Value
7094000
Preprinted Number
32025000916687
Subheadings
3
Tariff Base
37335752
User Type
23
Value Added Tax Base
37335752
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7094000
Value Added Tax Total
7094000
Verification Number
5
United States
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