Bill of Lading Number
575015996616
Shipment Date
2025-09-09
Filing Date
2025-09-09
Consignee
Gastro Flex S.A.S
Consignee (Original Format)
GASTRO-FLEX S.A.S
CL 100 N 14 63 OF 902 ED ABG
NIT ID (Original Format)
900993065
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
G Flex Europe Sprl
Shipper (Original Format)
G-FLEX EUROPE SPRL
20 RUE DE IINDUSTRIE - 1400
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
YBE00266151
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
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XXXXXXXX X XXXXXXX XXX XX XXXXXXX XXXXX XXX XXXXXXXX
Item Quantity
213.0
Item Quantity Unit
U
Gross Weight (kg)
47.03
Net Weight (kg)
21.24
Value of Goods, CIF (USD)
$17,786
Value of Goods, FOB (USD)
$17,090
Freight Cost
663.88
Freight Value
695.85
Insurance Cost
31.97
Total Tax Paid
13488000
Acceptance Date
2025-09-09
Acceptance Number
32025001624542
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
660991
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
17786.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
460454254
Document Type
R
Exchange Rate
3991.09
Flag Code
170
Identification Formula
32025001624542
Import Type
1
Incomex Office
3
Invoice Date
2025-08-14
Invoice Number
INV25185
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
License Number
50142679.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-08-28
Payment Form
5
Payment Value
13488000
Preprinted Number
32025001624542
Subheadings
2
Tariff Base
70986844
User Type
23
Value Added Tax Base
70986844
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13488000
Value Added Tax Total
13488000
Verification Number
7