Bill of Lading Number
4207268
Shipment Date
2023-11-24
Filing Date
2023-11-24
Consignee
Micro Vision S.A.S.
Consignee (Original Format)
MICRO VISION S.A.S.
CL 85 12 10 O F 409
NIT ID (Original Format)
900875769
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Botiss Biomaterials GmbH
Shipper (Original Format)
BOTISS BIOMATERIALS GMBH
HAUPTSTR. 28 15806 ZOSSEN B. BERLIN
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
R4779FK8XPT
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3001909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXX
Item Quantity
10.61
Item Quantity Unit
KG
Gross Weight (kg)
11.79
Net Weight (kg)
10.61
Value of Goods, CIF (USD)
$7,221
Value of Goods, FOB (USD)
$6,931
Freight Cost
267.04
Freight Value
290.37
Insurance Cost
23.33
Acceptance Date
2023-11-24
Acceptance Number
32023001745052
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
859797
Customs Agent
30
Customs Code
C201
Customs Declaration
3
Customs Value
7221.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
428481547
Document Type
R
Exchange Rate
4077.44
Flag Code
169
Identification Formula
32023001745052
Import Type
1
Incomex Office
3
Invoice Date
2023-11-02
Invoice Number
230401714
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
License Number
50180187.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2023-11-08
Payment Form
5
Preprinted Number
32023001745052
Subheadings
2
Tariff Base
29443194
User Type
23
Value Added Tax Base
29443194
Verification Number
7
Germany
中文