Bill of Lading Number
575015205159
Filing Date
2025-01-31
Shipment Date
2025-01-31
Consignee
B Braun Medical S.A.
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 Melsungen AG
Shipper (Original Format)
B.BRAUN MELSUNGEN AG
CARL-BRAUN- STRABE 1 34212 MELSUNGE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
Hungary
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
246805358
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
9018909020
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXX
Item Quantity
56600.0
Item Quantity Unit
U
Gross Weight (kg)
3528.63
Net Weight (kg)
3000.63
Value of Goods, CIF (USD)
$131,399
Value of Goods, FOB (USD)
$127,340
Freight Cost
2390.97
Freight Value
4058.52
Insurance Cost
1467.55
Total Tax Paid
27894000
Acceptance Date
2025-01-31
Acceptance Number
482025000059312
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
35502
Customs Code
C101
Customs Declaration
48
Customs Value
131398.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
450599125
Document Type
R
Exchange Rate
4245.65
Flag Code
430
Identification Formula
48202500005931.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-15
Invoice Number
5314179872
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
License Number
50203528.000000
Municipality
11001.0
Number Packages
24
Other Costs
200.0
Packaging Code
YY
Payment Date
2024-11-27
Payment Form
1
Payment Value
27894000
Preprinted Number
482025000059312
Subheadings
1
Tariff Base
557872763
Tariff Percentage
5.0
Tariff Subtotal
27894000
Tariff Total
27894000
User Type
23
Value Added Tax Base
585766763
Verification Number
1