Bill of Lading Number
4185748
Shipment Date
2023-10-23
Filing Date
2023-10-23
Consignee
Annmed Importadora Medica Sas
Consignee (Original Format)
ANNMED IMPORTADORA MEDICA SAS
CR 13 NO. 19 90 CA 9
NIT ID (Original Format)
901674227
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Alsa Apparecchi Medicali Srl
Shipper (Original Format)
ALSA APPARECCHI MEDICALI SRL
VIA BONAZZI 16 40013 CASTEL MAGGIOR
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Truck
Transport Document
123012016
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9033000000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
22.77
Net Weight (kg)
20.49
Value of Goods, CIF (USD)
$1,938
Value of Goods, FOB (USD)
$1,881
Freight Cost
50.95
Freight Value
57.52
Insurance Cost
6.57
Total Tax Paid
1565000
Acceptance Date
2023-10-23
Acceptance Number
32023001552737
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
697811
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1938.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
426834265
Document Type
R
Exchange Rate
4249.71
Flag Code
245
Identification Formula
32023001552737.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-27
Invoice Number
V1 562/23
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50165668.000000
Municipality
25175.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-10-06
Payment Form
1
Payment Value
1565000
Preprinted Number
32023001552737
Subheadings
2
Tariff Base
8236958
User Type
23
Value Added Tax Base
8236958
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1565000
Value Added Tax Total
1565000
Verification Number
6