Bill of Lading Number
575013304051
Shipment Date
2023-04-13
Filing Date
2023-04-13
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 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
Spain
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
225968326
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902900
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XX
Item Quantity
4071.5
Item Quantity Unit
KG
Gross Weight (kg)
4291.5
Net Weight (kg)
4071.5
Value of Goods, CIF (USD)
$22,300
Value of Goods, FOB (USD)
$15,318
Freight Cost
6513.7
Freight Value
6981.63
Insurance Cost
323.68
Acceptance Date
2023-04-13
Acceptance Number
482023000222141
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
131118
Customs Agent
30
Customs Code
C130
Customs Declaration
48
Customs Value
22299.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
409347923
Document Type
R
Exchange Rate
4587.31
Flag Code
434
Identification Formula
48202300022214.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-22
Invoice Number
5313658045
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
License Number
50046173.000000
Municipality
11001.0
Number Packages
13
Other Costs
144.25
Packaging Code
YY
Payment Date
2023-03-24
Payment Form
1
Preprinted Number
482023000222141
Subheadings
3
Tariff Base
102296279
User Type
23
Value Added Tax Base
102296279
Verification Number
4