Bill of Lading Number
575013262730
Shipment Date
2023-03-27
Filing Date
2023-03-27
Consignee
B Braun Medical SA
Consignee (Original Format)
B BRAUN MEDICAL S A
CR 19 100 45 P 6
NIT ID (Original Format)
860026442
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
B Braun Medical Inc.
Shipper (Original Format)
B.BRAUN MEDICAL INC
824 TWELFTH AVENUE BETHLEHEM, PA 18
Shipper Domestic HQ
Vi.Braun
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
GEA338301
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
9018909000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXX
Item Quantity
19300.0
Item Quantity Unit
U
Gross Weight (kg)
1505.81
Net Weight (kg)
1355.23
Value of Goods, CIF (USD)
$88,286
Value of Goods, FOB (USD)
$81,801
Freight Cost
6069.13
Freight Value
6484.3
Insurance Cost
415.17
Total Tax Paid
20990000
Acceptance Date
2023-03-27
Acceptance Number
32023000411969
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
225736
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
88285.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
408643740
Document Type
R
Exchange Rate
4755.12
Flag Code
573
Identification Formula
32023000411969.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-16
Invoice Number
931602836
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50018205.000000
Municipality
11001.0
Number Packages
12
Packaging Code
YY
Payment Date
2023-03-21
Payment Form
5
Payment Value
20990000
Preprinted Number
32023000411969
Subheadings
2
Tariff Base
419808955
Tariff Percentage
5.0
Tariff Subtotal
20990000
Tariff Total
20990000
User Type
23
Value Added Tax Base
440798955
Verification Number
7
United States
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