Bill of Lading Number
575013446288
Shipment Date
2023-05-29
Filing Date
2023-05-29
Consignee
L.A.S. Electromedicina S.A.S
Consignee (Original Format)
L.A.S. ELECTROMEDICINA S.A.S
CL 26 96 J 66 LC 23 LC 24
NIT ID (Original Format)
860526809
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Barco NV
Shipper (Original Format)
BARCO NV
BENELUXPARK 21 8500 KORTRIJK
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
NEB15327104
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
9022190090
Goods Shipped
XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
183.0
Net Weight (kg)
173.0
Value of Goods, CIF (USD)
$48,516
Value of Goods, FOB (USD)
$46,722
Freight Cost
1686.01
Freight Value
1794.01
Insurance Cost
108.0
Total Tax Paid
41212000
Acceptance Date
2023-05-29
Acceptance Number
32023000721116
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
501911
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
48516.01
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
412078644
Document Type
R
Economic Activity
5190
Exchange Rate
4470.83
Flag Code
573
Identification Formula
32023000721116.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-06
Invoice Number
40149000
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50076416.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-05-25
Payment Form
1
Payment Value
41212000
Preprinted Number
32023000721116
Subheadings
1
Tariff Base
216906833
User Type
23
Value Added Tax Base
216906833
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41212000
Value Added Tax Total
41212000
Verification Number
3
Belgium
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