Bill of Lading Number
575016039704
Filing Date
2025-09-18
Shipment Date
2025-09-18
Consignee
Diseven Sas
Consignee (Original Format)
DISEVEN SAS
CL 127 14 54 OF 611
NIT ID (Original Format)
890210774
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Spiggle & Theis Medizintechnik GmbH
Shipper (Original Format)
SPIGGLE & THEIS MEDIZINTECHNIK GMBH
BURGHOF 14, 51491 OVERATH, ALEMANIA
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
Air
Transport Document
FRA-00024477
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
9021310000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
13.07
Net Weight (kg)
11.76
Value of Goods, CIF (USD)
$2,440
Value of Goods, FOB (USD)
$2,396
Freight Cost
41.11
Freight Value
43.75
Insurance Cost
2.64
Acceptance Date
2025-09-18
Acceptance Number
32025001680321
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
729746
Customs Code
C100
Customs Declaration
3
Customs Value
2440.05
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
461198650
Document Type
R
Exchange Rate
3903.18
Flag Code
170
Identification Formula
32025001680321
Import Type
1
Incomex Office
3
Invoice Date
2025-08-25
Invoice Number
1116457
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
License Number
50165684.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-09-03
Payment Form
1
Preprinted Number
32025001680321
Subheadings
6
Tariff Base
9523954
User Type
23
Value Added Tax Base
9523954
Verification Number
7