Bill of Lading Number
575015934415
Shipment Date
2025-08-19
Filing Date
2025-08-19
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)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
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
YBE00265554
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
9021900000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXX XXXX X XXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
3.04
Net Weight (kg)
1.52
Value of Goods, CIF (USD)
$471
Value of Goods, FOB (USD)
$442
Freight Cost
27.07
Freight Value
28.78
Insurance Cost
1.71
Acceptance Date
2025-08-19
Acceptance Number
32025001510627
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
637976
Customs Code
C101
Customs Declaration
3
Customs Value
470.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
459432557
Document Type
R
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001510627
Import Type
1
Incomex Office
3
Invoice Date
2025-07-30
Invoice Number
INV25169
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
2
Packaging Code
CT
Payment Date
2025-08-11
Payment Form
5
Preprinted Number
32025001510627
Subheadings
3
Tariff Base
1905135
User Type
23
Value Added Tax Base
1905135
Verification Number
9