Bill of Lading Number
575015848290
Shipment Date
2025-08-22
Filing Date
2025-08-22
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
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
China
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
5003262036
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 XXXX XXXXXXXX XXXXXXX XXX XXXXXXX XX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXX XXX XXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
5.33
Net Weight (kg)
4.8
Value of Goods, CIF (USD)
$1,557
Value of Goods, FOB (USD)
$1,533
Freight Cost
23.76
Freight Value
24.22
Insurance Cost
0.46
Total Tax Paid
315000
Acceptance Date
2025-08-22
Acceptance Number
32025001528684
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
632812
Customs Agent
4
Customs Code
C101
Customs Declaration
3
Customs Value
1557.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
459593370
Document Type
R
Exchange Rate
4048.74
Flag Code
276
Identification Formula
32025001528684
Import Type
1
Incomex Office
3
Invoice Date
2025-07-18
Invoice Number
6042505 R6
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50064900.000000
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-23
Payment Form
5
Payment Value
315000
Preprinted Number
32025001528684
Subheadings
1
Tariff Base
6304860
Tariff Percentage
5.0
Tariff Subtotal
315000
Tariff Total
315000
User Type
23
Value Added Tax Base
6619860
Verification Number
8
United States
中文