Bill of Lading Number
575015797332
Shipment Date
2025-07-22
Filing Date
2025-07-22
Consignee
Miuras S.A.S
Consignee (Original Format)
MIURAS S.A.S
CR 11 147 76 OF 102
NIT ID (Original Format)
900975263
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Hygiena Llc
Shipper (Original Format)
HYGIENA LLC
941 Avenida Acaso,Camarillo, CA 930
Shipper Domestic HQ
Hygiena Medical Packaging Corp.
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS MOVE CARGO SAS NIVEL 1
Shipment Origin
United Kingdom
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
001-96199316
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3821000000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXX XXXXXX
Item Quantity
0.03
Item Quantity Unit
KG
Gross Weight (kg)
0.04
Net Weight (kg)
0.03
Value of Goods, CIF (USD)
$84
Value of Goods, FOB (USD)
$84
Freight Cost
0.36
Freight Value
0.75
Insurance Cost
0.39
Total Tax Paid
85000
Acceptance Date
2025-07-22
Acceptance Number
32025001335726
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
584689
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
84.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
458345586
Document Type
R
Exchange Rate
4016.44
Flag Code
840
Identification Formula
32025001335726
Import Type
1
Incomex Office
3
Invoice Date
2025-07-10
Invoice Number
HLSI542558
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO SAS NIVEL 1
License Number
50132208.000000
Municipality
11001.0
Number Packages
9
Packaging Code
CS
Payment Date
2025-07-11
Payment Form
5
Payment Value
85000
Preprinted Number
32025001335726
Subheadings
3
Tariff Base
338586
Tariff Percentage
5.0
Tariff Subtotal
17000
Tariff Total
17000
User Type
23
Value Added Tax Base
355586
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
68000
Value Added Tax Total
68000
Verification Number
1
Colombia
中文