Bill of Lading Number
575013379498
Shipment Date
2023-05-15
Filing Date
2023-05-15
Consignee
Distribuciones Audiologicas S A S
Consignee (Original Format)
DISTRIBUCIONES AUDIOLOGICAS S A S
CR 36 63 A 17
NIT ID (Original Format)
900797812
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Amplivox Ltd.
Shipper (Original Format)
AMPLIVOX LTD
3800 PARKSIDE, SOLIHULL PARKWAY
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
3568006131
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
9018190000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
65.8
Net Weight (kg)
59.22
Value of Goods, CIF (USD)
$20,570
Value of Goods, FOB (USD)
$19,590
Freight Cost
848.41
Freight Value
979.64
Insurance Cost
131.23
Total Tax Paid
17982000
Acceptance Date
2023-05-15
Acceptance Number
32023000655969
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
484581
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
20569.73
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
411305731
Document Type
R
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000655969.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-14
Invoice Number
38391
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
License Number
50125895.000000
Municipality
11001.0
Number Packages
22
Packaging Code
CT
Payment Date
2023-05-10
Payment Form
1
Payment Value
17982000
Preprinted Number
32023000655969
Subheadings
1
Tariff Base
94644413
User Type
23
Value Added Tax Base
94644413
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17982000
Value Added Tax Total
17982000
Verification Number
2
United Kingdom
中文