Bill of Lading Number
575013818647
Shipment Date
2023-10-27
Filing Date
2023-10-27
Consignee
Codimedica Ltda
Consignee (Original Format)
CODIMEDICA SAS
CL 45 C BIS 23 37 OF 101
NIT ID (Original Format)
860036478
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Allgaier Instrumente GmbH
Shipper (Original Format)
ALLGAIER INSTRUMENTE GMBH
TEUCHELGRUBE 6-10 78665 FRITLINGEN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
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
6831063374
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
XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXX X XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXX XX XX XXXXXXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
3.03
Net Weight (kg)
2.73
Value of Goods, CIF (USD)
$2,800
Value of Goods, FOB (USD)
$2,708
Freight Cost
80.66
Freight Value
91.49
Insurance Cost
10.83
Total Tax Paid
2969000
Acceptance Date
2023-10-27
Acceptance Number
32023001587474
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
705640
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2799.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
426988524
Document Type
R
Exchange Rate
4249.71
Flag Code
169
Identification Formula
32023001587474.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-10-10
Invoice Number
119841
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
License Number
50114700.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-10-12
Payment Form
8
Payment Value
2969000
Preprinted Number
32023001587474
Subheadings
1
Tariff Base
11897361
Tariff Percentage
5.0
Tariff Subtotal
595000
Tariff Total
595000
User Type
23
Value Added Tax Base
12492361
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2374000
Value Added Tax Total
2374000
Verification Number
9
Germany
中文