Bill of Lading Number
575013367780
Shipment Date
2023-05-10
Filing Date
2023-05-10
Consignee
Medinistros S A S
Consignee (Original Format)
MEDINISTROS S A S
CL 72 22 42 OF 301
NIT ID (Original Format)
830053755
Consignee Class
02
Consignee Province
11
Shipper
Atos Medical Ab
Shipper (Original Format)
ATOS MEDICAL AB
P.O BOX 183 SE-242 22 HORBY
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Sweden
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Sweden
Transport Method
Air
Transport Document
020GOT30861390
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3005109000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXXXX
Item Quantity
17.97
Item Quantity Unit
KG
Gross Weight (kg)
19.97
Net Weight (kg)
17.97
Value of Goods, CIF (USD)
$6,726
Value of Goods, FOB (USD)
$6,425
Freight Cost
230.09
Freight Value
301.01
Insurance Cost
0.77
Acceptance Date
2023-05-10
Acceptance Number
32023000629952
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
344516
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
6726.37
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
410847043
Document Type
R
Economic Activity
5231
Exchange Rate
4616.58
Flag Code
23
Identification Formula
32023000629952.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-17
Invoice Number
1190653472
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
License Number
50042427.000000
Municipality
11001.0
Number Packages
2
Other Costs
70.15
Packaging Code
YY
Payment Date
2023-05-04
Payment Form
5
Preprinted Number
32023000629952
Subheadings
6
Tariff Base
31052825
User Type
23
Value Added Tax Base
31052825
Verification Number
3