Bill of Lading Number
575015550410
Shipment Date
2025-05-08
Filing Date
2025-05-08
Consignee
B. H. Salud S.A.
Consignee (Original Format)
B.H. SALUD S.A.S.
CR 43 A 27 A SUR 86 LC 127
NIT ID (Original Format)
811041448
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Biohorizons
Shipper (Original Format)
BIOHORIZONS
2300 RIVERCHASE CENTER, BIRMINGHAM,
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
EAMIA25052459-7
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
9018499000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
112.0
Item Quantity Unit
U
Gross Weight (kg)
13.96
Net Weight (kg)
12.57
Value of Goods, CIF (USD)
$20,312
Value of Goods, FOB (USD)
$19,947
Freight Cost
131.07
Freight Value
364.81
Insurance Cost
233.74
Total Tax Paid
16295000
Acceptance Date
2025-05-08
Acceptance Number
902025000077414
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
601671
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
20311.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
454060034
Document Type
R
Exchange Rate
4222.25
Flag Code
170
Identification Formula
90202500007741
Import Type
1
Incomex Office
3
Invoice Date
2025-04-25
Invoice Number
INV25070111
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
License Number
50073786.000000
Municipality
5266.0
Number Packages
22
Packaging Code
BX
Payment Date
2025-05-07
Payment Form
1
Payment Value
16295000
Preprinted Number
902025000077414
Subheadings
4
Tariff Base
85761666
User Type
23
Value Added Tax Base
85761666
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16295000
Value Added Tax Total
16295000
Verification Number
2