Bill of Lading Number
575016098362
Filing Date
2025-10-09
Shipment Date
2025-10-09
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
Humantech Spine GmbH
Shipper (Original Format)
HUMANTECH SPINE GMBH
GEWERBESTR. 5 71144 STEINENBRONN
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
884677037032
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
9021102000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.03
Net Weight (kg)
0.03
Value of Goods, CIF (USD)
$782
Value of Goods, FOB (USD)
$737
Freight Cost
44.97
Freight Value
45.19
Insurance Cost
0.22
Total Tax Paid
152000
Acceptance Date
2025-10-09
Acceptance Number
32025001796143
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
711930
Customs Agent
4
Customs Code
C101
Customs Declaration
3
Customs Value
782.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
462849278
Document Type
R
Exchange Rate
3897.64
Flag Code
840
Identification Formula
32025001796143
Import Type
1
Incomex Office
3
Invoice Date
2025-09-22
Invoice Number
25143653
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50168207.000000
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-09-25
Payment Form
1
Payment Value
152000
Preprinted Number
32025001796143
Subheadings
1
Tariff Base
3048344
Tariff Percentage
5.0
Tariff Subtotal
152000
Tariff Total
152000
User Type
23
Value Added Tax Base
3200344
Verification Number
8
Germany
中文