Bill of Lading Number
575012920972
Shipment Date
2022-12-13
Filing Date
2022-12-13
Consignee
Agfa Healthcare Colombia Ltda
Consignee (Original Format)
AGFA HEALTHCARE COLOMBIA LTDA
CR 68 D 25 B 86 OF 906
NIT ID (Original Format)
900158401
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Barco NV
Shipper (Original Format)
BARCO NV
BENELUXPARK 21 - 8500 KORTRIJK - BE
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
NEB15303050
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8528590000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXX X XXXXXX XX XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
294.75
Net Weight (kg)
265.27
Value of Goods, CIF (USD)
$55,456
Value of Goods, FOB (USD)
$50,834
Freight Cost
4315.34
Freight Value
4621.91
Insurance Cost
306.57
Total Tax Paid
56581000
Acceptance Date
2022-12-12
Acceptance Number
32022001765662
Annual License
2022
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
193369
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
55456.3
Declaration Type
1
Declarer Verification Number
6
Deposit Code
12101
Destination Providence
11
Document Identifier
402979509
Document Type
R
Exchange Rate
4825.83
Flag Code
245
Identification Formula
3.2022001765662E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-04
Invoice Number
40130413
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
License Number
50192374.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-11-14
Payment Form
1
Payment Value
56581000
Preprinted Number
32022001765662
Subheadings
2
Tariff Base
267622676
Tariff Paid
4817000
Tariff Percentage
1.8
Tariff Subtotal
4817000
Tariff Total
4817000
Total Paid
56581000
User Type
23
Value Added Tax Base
272439676
Value Added Tax Paid
51764000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51764000
Value Added Tax Total
51764000
Verification Number
2
Colombia
中文