Bill of Lading Number
575015268215
Shipment Date
2025-02-26
Filing Date
2025-02-26
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
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
439843269092
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9021310000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXX XX X XXXX X XXXX XX X XXXX XX X XXXX XX XXXX XXXXXXXX XXXXXXX XXX XXXXXXX XX XX XXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.48
Net Weight (kg)
0.43
Value of Goods, CIF (USD)
$506
Value of Goods, FOB (USD)
$489
Freight Cost
16.11
Freight Value
16.25
Insurance Cost
0.14
Acceptance Date
2025-02-26
Acceptance Number
32025000421766
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
158870
Customs Code
C101
Customs Declaration
3
Customs Value
505.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
451561369
Document Type
L
Exchange Rate
4077.56
Flag Code
840
Identification Formula
32025000421766.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-02-14
Invoice Number
5972868 R6
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
40004276.000000
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-02-14
Payment Form
5
Preprinted Number
32025000421766
Subheadings
1
Tariff Base
2061981
User Type
23
Value Added Tax Base
2061981
Verification Number
1
United States
中文