Bill of Lading Number
575016091587
Filing Date
2025-10-03
Shipment Date
2025-10-03
Consignee
Bioart S.A
Consignee (Original Format)
BIOART S.A
CR 106 15 45
NIT ID (Original Format)
805026666
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Conmed Linvatec
Shipper (Original Format)
CONMED LINVATEC
11311 CONCEPT BLVD. LARGO FL 33773
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AVIATUR 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
393605157977
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
XXXXXXXXXXX XXXXXX XXXX XX X XXXX X XXXX XX X XXXX X XXXX XX X XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXX XX XXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.25
Net Weight (kg)
0.23
Value of Goods, CIF (USD)
$624
Value of Goods, FOB (USD)
$620
Freight Cost
3.4
Freight Value
3.59
Insurance Cost
0.19
Total Tax Paid
462000
Acceptance Date
2025-10-03
Acceptance Number
32025001764395
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
774090
Customs Code
C100
Customs Declaration
3
Customs Value
623.68
Declaration Type
4
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
462533364
Document Type
R
Exchange Rate
3898.87
Flag Code
840
Identification Formula
32025001764395
Import Type
1
Incomex Office
3
Invoice Date
2025-09-25
Invoice Number
4805724
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50173639.000000
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-09-25
Payment Form
5
Payment Value
462000
Preprinted Number
32025001764395
Subheadings
3
Tariff Base
2431647
User Type
23
Value Added Tax Base
2431647
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
462000
Value Added Tax Total
462000
Verification Number
5