Bill of Lading Number
575015375683
Shipment Date
2025-04-02
Filing Date
2025-04-02
Consignee
Bioart S.A
Consignee (Original Format)
BIOART S.A
CR 106 15 45
NIT ID (Original Format)
805026666
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Erbrich Instrumente GmbH
Shipper (Original Format)
ERBRICH INSTRUMENTE GMBH
EUGENSTRABE 33 78532 TUTTLINGEN-NEN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
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
1444830155
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
9018909090
Goods Shipped
XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
1.57
Net Weight (kg)
1.41
Value of Goods, CIF (USD)
$1,266
Value of Goods, FOB (USD)
$1,030
Freight Cost
234.83
Freight Value
235.14
Insurance Cost
0.31
Total Tax Paid
1312000
Acceptance Date
2025-04-01
Acceptance Number
32025000746565
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
425924
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1265.61
Declaration Type
2
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
452769396
Document Type
R
Exchange Rate
4152.59
Flag Code
170
Identification Formula
32025000746565
Import Type
1
Incomex Office
3
Invoice Date
2025-03-18
Invoice Number
20241661
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50220487.000000
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-03-18
Payment Form
5
Payment Value
1312000
Preprinted Number
32025000746565
Subheadings
1
Tariff Base
5255559
Tariff Percentage
5.0
Tariff Subtotal
263000
Tariff Total
263000
User Type
23
Value Added Tax Base
5518559
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1049000
Value Added Tax Total
1049000
Verification Number
7