Bill of Lading Number
575013291094
Shipment Date
2023-04-19
Filing Date
2023-04-19
Consignee
Industrias Medicas Sampedro S.A.S
Consignee (Original Format)
INDUSTRIAS MEDICAS SAMPEDRO S.A.S
CR 47 100 SUR 40 BG 14 PAR CENTRO
NIT ID (Original Format)
811032919
Consignee Verification Number (Original Format)
2
Consignee Class
03
Consignee Province
5
Shipper
Acnis International S.A.
Shipper (Original Format)
ACNIS INTERNATIONAL
17 RUE DES FRERES LUMIERE, 69680
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
B2303285
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7222400000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXX
Item Quantity
24.0
Item Quantity Unit
KG
Gross Weight (kg)
32.12
Net Weight (kg)
24.0
Value of Goods, CIF (USD)
$1,800
Value of Goods, FOB (USD)
$1,771
Freight Cost
26.32
Freight Value
28.98
Insurance Cost
2.66
Total Tax Paid
1513000
Acceptance Date
2023-04-19
Acceptance Number
482023000233713
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
964149
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1800.07
Declaration Type
1
Deposit Code
7201
Destination Providence
5
Document Identifier
409727852
Document Type
R
Exchange Rate
4424.02
Flag Code
23
Identification Formula
48202300023371.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-03
Invoice Number
50064858
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50198071.000000
Municipality
5380.0
Number Packages
2
Packaging Code
CS
Payment Date
2023-03-30
Payment Form
1
Payment Value
1513000
Preprinted Number
482023000233713
Subheadings
3
Tariff Base
7963546
User Type
23
Value Added Tax Base
7963546
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1513000
Value Added Tax Total
1513000
Verification Number
3
France
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