Bill of Lading Number
575014180786
Shipment Date
2024-02-26
Filing Date
2024-02-26
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
Malaysia
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
234469077
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
9018390000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXX
Item Quantity
622900.0
Item Quantity Unit
U
Gross Weight (kg)
2470.1
Net Weight (kg)
2122.3
Value of Goods, CIF (USD)
$163,228
Value of Goods, FOB (USD)
$158,719
Freight Cost
1972.66
Freight Value
4508.79
Insurance Cost
2423.49
Total Tax Paid
32120000
Acceptance Date
2024-02-26
Acceptance Number
482024000100066
Annual License
2023
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
62495
Customs Code
C101
Customs Declaration
48
Customs Value
163227.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
433410241
Document Type
R
Exchange Rate
3935.64
Flag Code
434
Identification Formula
48202400010006.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-12-20
Invoice Number
5313890835
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
License Number
50205882.000000
Municipality
11001.0
Number Packages
44
Other Costs
112.64
Packaging Code
YY
Payment Date
2024-01-06
Payment Form
1
Payment Value
32120000
Preprinted Number
482024000100066
Subheadings
10
Tariff Base
642406056
Tariff Percentage
5.0
Tariff Subtotal
32120000
Tariff Total
32120000
User Type
23
Value Added Tax Base
674526056
Verification Number
6
Germany
中文