Bill of Lading Number
25000001550
Shipment Date
2025-07-31
Filing Date
2025-07-31
Consignee
Lumira S.A.S
Consignee (Original Format)
LUMIRA S.A.S
AV 6 BIS 27 N 51 BRR SANTA MONICA
NIT ID (Original Format)
900886644
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Diatron M.I Zrt
Shipper (Original Format)
DIATRON MI ZRT
Táblás u. 39 · 1097 Budapest ·
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Hungary
Port of Lading Country (Original Format)
Hungary
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hungary
Transport Method
Air
Transport Document
BUD0094661
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
9027899000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
94.0
Net Weight (kg)
84.6
Value of Goods, CIF (USD)
$5,990
Value of Goods, FOB (USD)
$4,869
Freight Cost
1060.26
Freight Value
1121.29
Insurance Cost
61.03
Total Tax Paid
4625000
Acceptance Date
2025-07-31
Acceptance Number
882025000118509
Annual License
2025
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
268866
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
5990.07
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
76
Document Identifier
458651708
Document Type
R
Exchange Rate
4063.31
Flag Code
170
Identification Formula
88202500011850
Import Type
99
Incomex Office
3
Invoice Date
2025-07-15
Invoice Number
9310034130
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50138978.000000
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-07-24
Payment Form
99
Payment Value
4625000
Preprinted Number
882025000118509
Subheadings
1
Tariff Base
24339511
User Type
23
Value Added Tax Base
24339511
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4625000
Value Added Tax Total
4625000
Verification Number
4