Bill of Lading Number
575012760380
Shipment Date
2022-10-04
Filing Date
2022-10-04
Consignee
Inceb Ingenieria Integral Sas
Consignee (Original Format)
INCEB INGENIERIA INTEGRAL SAS
TV 23 61 B 31
NIT ID (Original Format)
900231692
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Acutronic Medical Systems AG
Shipper (Original Format)
ACUTRONIC MEDICAL SYSTEMS AG
fabrik im schiffli ch-8816 hirzel s
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
ZRH-22007584
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
9019200090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
37.0
Item Quantity Unit
U
Gross Weight (kg)
22.74
Net Weight (kg)
17.49
Value of Goods, CIF (USD)
$4,774
Value of Goods, FOB (USD)
$4,521
Freight Cost
243.43
Freight Value
253.93
Insurance Cost
10.5
Total Tax Paid
5399000
Acceptance Date
2022-10-04
Acceptance Number
32022001409567
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
211959
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4774.49
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
399408414
Document Type
R
Exchange Rate
4532.07
Flag Code
149
Identification Formula
3.2022001409567E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-01
Invoice Number
4009770
Legal Representative Document
806009065.000000
Legal Representative Name
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
License Number
50147460.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-09-26
Payment Form
1
Payment Value
5399000
Preprinted Number
32022001409567
Subheadings
2
Tariff Base
21638323
Tariff Percentage
5.0
Tariff Subtotal
1082000
Tariff Total
1082000
User Type
23
Value Added Tax Base
22720323
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4317000
Value Added Tax Total
4317000
Verification Number
1
Switzerland
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