Bill of Lading Number
575015856299
Shipment Date
2025-07-31
Filing Date
2025-07-31
Consignee
Resolution Latin America S.A.S
Consignee (Original Format)
RESOLUTION LATIN AMERICA S.A.S
CR 16 79 50 OF 302
NIT ID (Original Format)
900367870
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Biorep Srl C/O Dibit2
Shipper (Original Format)
BIOREP SRL C/O DIBIT2
PALAZZINA SAN MICHELE VIA OLGETTINA
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS EXPORCOMEX SAS NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
045-91432364
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
9018909090
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XXXXXXX XXXXXX XX XXXXXXXXXX XX XXXXXXXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.5
Value of Goods, CIF (USD)
$442
Value of Goods, FOB (USD)
$8
Freight Cost
433.64
Freight Value
433.68
Insurance Cost
0.04
Total Tax Paid
448000
Acceptance Date
2025-07-31
Acceptance Number
32025001406119
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
599175
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
442.1
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
458655441
Document Type
R
Exchange Rate
4063.31
Flag Code
840
Identification Formula
32025001406119
Import Type
99
Incomex Office
3
Invoice Date
2025-07-08
Invoice Number
229/25
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX SAS NIVEL 2
License Number
50162777.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-07-14
Payment Form
99
Payment Value
448000
Preprinted Number
32025001406119
Subheadings
1
Tariff Base
1796389
Tariff Percentage
5.0
Tariff Subtotal
90000
Tariff Total
90000
User Type
23
Value Added Tax Base
1886389
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
358000
Value Added Tax Total
358000
Verification Number
3
Colombia
中文