Bill of Lading Number
575014825599
Shipment Date
2024-09-30
Filing Date
2024-09-30
Consignee
Expert Ingenieria & Instrumentos S. A. S.
Consignee (Original Format)
EXPERT INGENIERIA & INSTRUMENTOS S. A. S.
CR 65 A 94 85
NIT ID (Original Format)
830009701
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Biocartis NV
Shipper (Original Format)
BIOCARTIS NV
GENERAL DE WITTELAAN 11 B3,2800
Shipper Global HQ
Biocartis NV
Shipper Domestic HQ
Biocartis NV
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
778811166458
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XX XXXX XX XX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXX X X XXXXXXXXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.89
Net Weight (kg)
0.8
Value of Goods, CIF (USD)
$416
Value of Goods, FOB (USD)
$404
Freight Cost
11.53
Freight Value
12.22
Insurance Cost
0.69
Total Tax Paid
331000
Acceptance Date
2024-09-30
Acceptance Number
32024001358409
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
168604
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
416.08
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
445194277
Document Type
N
Exchange Rate
4188.11
Flag Code
169
Identification Formula
32024001358409.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-23
Invoice Number
SIBE24-06275
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-09-25
Payment Form
1
Payment Value
331000
Preprinted Number
32024001358409
Subheadings
2
Tariff Base
1742589
User Type
23
Value Added Tax Base
1742589
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
331000
Value Added Tax Total
331000
Verification Number
2