Bill of Lading Number
575013851354
Shipment Date
2023-11-09
Filing Date
2023-11-09
Consignee
Bioart S.A
Consignee (Original Format)
BIOART S.A
CR 106 15 45
NIT ID (Original Format)
805026666
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Agomed Medizin Technik
Shipper (Original Format)
AGOMED Medizin-Technik GmbH
ÿschweg 29 D-78567 Fridingen
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. 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
7971830381
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
9018909090
Goods Shipped
XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXX XXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$11
Value of Goods, FOB (USD)
$10
Freight Cost
0.12
Freight Value
0.13
Insurance Cost
0.01
Total Tax Paid
11000
Acceptance Date
2023-11-08
Acceptance Number
32023001662763
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
723020
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
10.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
76
Document Identifier
427633403
Document Type
R
Exchange Rate
4047.11
Flag Code
23
Identification Formula
32023001662763
Import Type
1
Incomex Office
3
Invoice Date
2023-09-28
Invoice Number
223575
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50183549.000000
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-10-24
Payment Form
1
Payment Value
11000
Preprinted Number
32023001662763
Subheadings
2
Tariff Base
42778
Tariff Percentage
5.0
Tariff Subtotal
2000
Tariff Total
2000
User Type
23
Value Added Tax Base
44778
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9000
Value Added Tax Total
9000
Verification Number
9