Bill of Lading Number
575009395891
Shipment Date
2018-10-22
Filing Date
2018-10-22
Consignee
Alpha Prime Medical Ltda
Consignee (Original Format)
ALPHA PRIME MEDICAL LTDA
DG 5 F 45 51
NIT ID (Original Format)
900204224
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Sunrise Medical GmbH & Co. KG
Shipper (Original Format)
SUNRISE MEDICAL GMBH
KAHLBACHRING 2-4 D-69254 MAISCH
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES 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
MHG-34359159
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8713900000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXX X X XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
177.0
Net Weight (kg)
168.15
Value of Goods, CIF (USD)
$6,920
Value of Goods, FOB (USD)
$6,125
Freight Cost
574.85
Freight Value
794.85
Insurance Cost
10.0
Total Tax Paid
2137000
Acceptance Date
2018-10-22
Acceptance Number
32018002259284
Annual License
2018
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
129149
Customs Agent
26
Customs Code
C101
Customs Declaration
3
Customs Value
6919.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
314059566
Document Type
R
Exchange Rate
3088.47
Flag Code
249
Identification Formula
32018002259284
Import Type
1
Incomex Office
3
Invoice Date
2018-10-09
Invoice Number
2019/DIN000044
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50016186
Municipality
11001.0
Number Packages
1
Other Costs
210.0
Packaging Code
YY
Payment Date
2018-10-09
Payment Form
1
Payment Value
2137000
Preprinted Number
32018002259284
Subheadings
1
Tariff Base
21371718
Tariff Paid
2137000
Tariff Percentage
10.0
Tariff Subtotal
2137000
Tariff Total
2137000
Total Paid
2137000
User Type
23
Value Added Tax Base
23508718
Verification Number
7
Colombia
中文