Bill of Lading Number
4220983
Shipment Date
2023-12-18
Filing Date
2023-12-18
Consignee
Prokontrol S.A.S.
Consignee (Original Format)
PROKONTROL S.A.S.
CR 11 94 A 25 P 5
NIT ID (Original Format)
900339972
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Amnotec International Medical
Shipper (Original Format)
AMNOTEC INTERNATIONAL MEDICAL GMBH
TAKE-OFF GEWERBEPARK 11 78579 NEUHA
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
Truck
Transport Document
S01744676
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
XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXX X XX XXXXXXX
Item Quantity
84.0
Item Quantity Unit
U
Gross Weight (kg)
8.05
Net Weight (kg)
7.24
Value of Goods, CIF (USD)
$1,751
Value of Goods, FOB (USD)
$1,717
Freight Cost
28.73
Freight Value
34.76
Insurance Cost
6.03
Total Tax Paid
1743000
Acceptance Date
2023-12-15
Acceptance Number
32023001869605
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
777313
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1751.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
113946195
Document Type
R
Exchange Rate
3989.55
Flag Code
169
Identification Formula
32023001869605
Import Type
1
Incomex Office
3
Invoice Date
2023-11-28
Invoice Number
6230735
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50134860.000000
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-12-04
Payment Form
1
Payment Value
1743000
Preprinted Number
32023001869605
Subheadings
1
Tariff Base
6987019
Tariff Percentage
5.0
Tariff Subtotal
349000
Tariff Total
349000
User Type
23
Value Added Tax Base
7336019
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1394000
Value Added Tax Total
1394000
Verification Number
3
Germany
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