Bill of Lading Number
575016107635
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
Microport Orthopedics Inc.
Shipper (Original Format)
MICROPORT ORTHOPEDICS INC
5677 AIRLINE ROAD ARLINGTON TN 3800
Shipper Domestic HQ
Microport Orthopedics Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
884724596115
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
XXXXXXXXXXX XXXXXX XXXX XX X XXXX XX XXXX XXXXXXXX XXXXXXX XXX XXXXXXX XX XX XXXXX XXXXXXXXXXX X XXXXXXXXXXX XXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
2.86
Net Weight (kg)
2.57
Value of Goods, CIF (USD)
$942
Value of Goods, FOB (USD)
$874
Freight Cost
68.03
Freight Value
68.29
Insurance Cost
0.26
Total Tax Paid
184000
Acceptance Date
2025-10-09
Acceptance Number
32025001797236
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
711950
Customs Agent
4
Customs Code
C101
Customs Declaration
3
Customs Value
942.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
462849305
Document Type
R
Exchange Rate
3897.64
Flag Code
840
Identification Formula
32025001797236
Import Type
1
Incomex Office
3
Invoice Date
2025-09-24
Invoice Number
6069786 R6
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50178491.000000
Municipality
76001.0
Number Packages
6
Packaging Code
YY
Payment Date
2025-09-28
Payment Form
5
Payment Value
184000
Preprinted Number
32025001797236
Subheadings
1
Tariff Base
3672707
Tariff Percentage
5.0
Tariff Subtotal
184000
Tariff Total
184000
User Type
23
Value Added Tax Base
3856707
Verification Number
5
United States
中文