Bill of Lading Number
575013755727
Shipment Date
2023-09-29
Filing Date
2023-09-29
Consignee
Suplemedicos S.A.S.
Consignee (Original Format)
SUPLEMEDICOS S.A.S.
CL 66 A 43 02 BG 107
NIT ID (Original Format)
811041784
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Aap Implantate AG
Shipper (Original Format)
aap Implantate AG
Lorenzweg 5 12099 Berlin Germany
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Air
Transport Document
773457959939
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
9021102000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
0.08
Net Weight (kg)
0.08
Value of Goods, CIF (USD)
$247
Value of Goods, FOB (USD)
$243
Freight Cost
2.96
Freight Value
3.26
Insurance Cost
0.3
Total Tax Paid
49000
Acceptance Date
2023-09-29
Acceptance Number
902023000165039
Annual License
2023
Bank Branch ID
598
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
43943
Customs Agent
26
Customs Code
C101
Customs Declaration
90
Customs Value
246.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
424351237
Document Type
R
Exchange Rate
3948.25
Flag Code
249
Identification Formula
90202300016503.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-14
Invoice Number
19365925
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50130270.000000
Municipality
5360.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-09-19
Payment Form
1
Payment Value
49000
Preprinted Number
902023000165039
Subheadings
2
Tariff Base
973441
Tariff Paid
49000
Tariff Percentage
5.0
Tariff Subtotal
49000
Tariff Total
49000
Total Paid
49000
User Type
23
Value Added Tax Base
1022441
Verification Number
9