Bill of Lading Number
575015736272
Shipment Date
2025-07-02
Filing Date
2025-07-02
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
Auxein Inc.
Shipper (Original Format)
AUXEIN INC
1500 NW 89TH COURT SUITE 107-108
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
India
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
2125816560
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501311000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.07
Net Weight (kg)
0.96
Value of Goods, CIF (USD)
$1,389
Value of Goods, FOB (USD)
$1,352
Freight Cost
36.43
Freight Value
36.84
Insurance Cost
0.41
Total Tax Paid
1067000
Acceptance Date
2025-07-02
Acceptance Number
32025001224737
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
552238
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1389.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
457307330
Document Type
R
Exchange Rate
4042.87
Flag Code
276
Identification Formula
32025001224737
Import Type
1
Incomex Office
3
Invoice Date
2025-06-17
Invoice Number
AINC/2025/031/
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50051748.000000
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-17
Payment Form
8
Payment Value
1067000
Preprinted Number
32025001224737
Subheadings
2
Tariff Base
5616274
User Type
23
Value Added Tax Base
5616274
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1067000
Value Added Tax Total
1067000
Verification Number
6