Bill of Lading Number
575015945156
Shipment Date
2025-08-22
Filing Date
2025-08-22
Consignee
Osteomedical S.A.S En Reorganizacion
Consignee (Original Format)
OSTEOMEDICAL S.A.S - EN REORGANIZACIoN
CR 70 G 117 82
NIT ID (Original Format)
900371464
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Gruppo Bioimpianti
Shipper (Original Format)
GRUPPO BIOIMPIANTI S.R.L
VIA LIGURIA, 28, 20068 PESCHIERA BO
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
MI2580016446
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
9021101000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXX XX XXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXXXXXX
Item Quantity
114.0
Item Quantity Unit
U
Gross Weight (kg)
20.94
Net Weight (kg)
18.83
Value of Goods, CIF (USD)
$26,126
Value of Goods, FOB (USD)
$25,903
Freight Cost
206.74
Freight Value
222.93
Insurance Cost
16.19
Acceptance Date
2025-08-22
Acceptance Number
32025001527914
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
646782
Customs Code
C100
Customs Declaration
3
Customs Value
26125.52
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
459594868
Document Type
R
Exchange Rate
4048.74
Flag Code
124
Identification Formula
32025001527914
Import Type
1
Incomex Office
3
Invoice Date
2025-08-06
Invoice Number
2509082
Legal Representative Document
901718585.000000
Legal Representative Name
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
License Number
50147657.000000
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-08-11
Payment Form
1
Preprinted Number
32025001527914
Subheadings
3
Tariff Base
105775438
User Type
23
Value Added Tax Base
105775438
Verification Number
5