Bill of Lading Number
575006052759
Shipment Date
2015-05-04
Filing Date
2015-05-04
Consignee
B Braun Medical S A
Consignee (Original Format)
B BRAUN MEDICAL S A
CL 44 8 31
NIT ID (Original Format)
860026442
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
B. Braun Medical S.A.
Consignee Domestic HQ
B. Braun Medical S.A.
Shipper
Aesculap Fleximed GmbH
Shipper (Original Format)
AESCULAP FLEXIMED GMBH
ROBERT BOSCH STRASSE 1 D-79211
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
773392639629
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
9006300000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXXXX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.89
Net Weight (kg)
1.7
Value of Goods, CIF (USD)
$4,450
Value of Goods, FOB (USD)
$4,384
Freight Cost
60.22
Freight Value
66.8
Insurance Cost
6.58
Total Tax Paid
2316000
Acceptance Date
2015-05-04
Acceptance Number
32015000622743
Annual License
2015
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
120559
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4450.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
244457037
Document Type
R
Economic Activity
5136
Exchange Rate
2388.06
Flag Code
249
Identification Formula
2015000600000
Import Type
1
Incomex Office
3
Invoice Date
2015-04-17
Invoice Number
041501349
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
21550519
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2015-04-17
Payment Form
1
Payment Value
2316000
Preprinted Number
32015000622743
Subheadings
1
Tariff Base
10627798
Tariff Percentage
5.0
Tariff Subtotal
531000
Tariff Total
531000
User Type
23
Value Added Tax Base
11158798
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1785000
Value Added Tax Total
1785000
Verification Number
9
Germany
中文