Bill of Lading Number
575014070130
Shipment Date
2024-01-15
Filing Date
2024-01-15
Consignee
Audiocom Sas
Consignee (Original Format)
AUDIOCOM SAS
CR 19 C 90 59
NIT ID (Original Format)
814003448
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Audifon Hearing Systems GmbH
Shipper (Original Format)
AUDIFON HEARING SYSTEMS
WERNER VON SIEMENS STR2 99625 KOLLE
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
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
1057066960
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
9021400000
Goods Shipped
XXX XXX XXXX XXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XXXXX X
Item Quantity
4560.0
Item Quantity Unit
U
Gross Weight (kg)
525.0
Net Weight (kg)
472.5
Value of Goods, CIF (USD)
$364,130
Value of Goods, FOB (USD)
$349,740
Freight Cost
3000.0
Freight Value
14389.5
Insurance Cost
1748.7
Acceptance Date
2024-01-15
Acceptance Number
32024000057865
Annual License
2024
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
33705
Customs Agent
40
Customs Code
C100
Customs Declaration
3
Customs Value
364129.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
431130135
Document Type
R
Exchange Rate
3929.79
Flag Code
245
Identification Formula
32024000057865
Import Type
1
Incomex Office
3
Invoice Date
2023-12-28
Invoice Number
VR2306915
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
License Number
50003659.000000
Municipality
5001.0
Number Packages
2
Other Costs
9640.8
Packaging Code
PK
Payment Date
2024-01-05
Payment Form
1
Preprinted Number
32024000057865
Subheadings
1
Tariff Base
1430952468
User Type
23
Value Added Tax Base
1430952468