Bill of Lading Number
4569725
Shipment Date
2025-07-18
Filing Date
2025-07-18
Consignee
Micro Vision S.A.S.
Consignee (Original Format)
MICRO VISION S.A.S.
CL 85 12 10 OF 204
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
R4779FK7MXH
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3006402000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXX XXX
Item Quantity
51.37
Item Quantity Unit
KG
Gross Weight (kg)
57.07
Net Weight (kg)
51.37
Value of Goods, CIF (USD)
$37,170
Value of Goods, FOB (USD)
$36,147
Freight Cost
842.09
Freight Value
1022.83
Insurance Cost
180.74
Acceptance Date
2025-07-18
Acceptance Number
32025001322256
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
554103
Customs Code
C201
Customs Declaration
3
Customs Value
37169.97
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
458140516
Document Type
R
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001322256
Import Type
1
Incomex Office
3
Invoice Date
2025-07-02
Invoice Number
250401502
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
License Number
50123081.000000
Municipality
11001.0
Number Packages
18
Packaging Code
CT
Payment Date
2025-07-03
Payment Form
5
Preprinted Number
32025001322256
Subheadings
3
Tariff Base
149181675
User Type
23
Value Added Tax Base
149181675
Verification Number
9