Bill of Lading Number
575015484905
Shipment Date
2025-04-30
Filing Date
2025-04-30
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
Medicapture Inc.
Shipper (Original Format)
MEDICAPTURE INC
2250 HICKORY ROAD SUITE 200 PLYMOU
Shipper Global HQ
Medicapture Inc.
Shipper Domestic HQ
Medicapture Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
8452328533
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.52
Net Weight (kg)
0.46
Value of Goods, CIF (USD)
$268
Value of Goods, FOB (USD)
$262
Freight Cost
6.39
Freight Value
6.47
Insurance Cost
0.08
Total Tax Paid
286000
Acceptance Date
2025-04-29
Acceptance Number
32025000881525
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
463922
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
268.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
453697445
Document Type
N
Exchange Rate
4274.57
Flag Code
276
Identification Formula
32025000881525
Import Type
1
Incomex Office
99
Invoice Date
2025-04-17
Invoice Number
07410
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-04-15
Payment Form
8
Payment Value
286000
Preprinted Number
32025000881525
Subheadings
2
Tariff Base
1145713
Tariff Percentage
5.0
Tariff Subtotal
57000
Tariff Total
57000
User Type
23
Value Added Tax Base
1202713
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
229000
Value Added Tax Total
229000
Verification Number
4