Bill of Lading Number
575015118227
Shipment Date
2024-12-27
Filing Date
2024-12-27
Consignee
Audiocom Sas
Consignee (Original Format)
AUDIOCOM SAS
CR 19 C 90 59
NIT ID (Original Format)
814003448
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Bhm Tech Producktionsges Mbh
Shipper (Original Format)
BHM-TECH PRODUKTIONSGESELLSCHAFT MBH
GRAFENSCHACHEN 242 7423
Shipper Global HQ
Med El Elektromedizinische Gerate Gesellschaft M.B.H
Shipper Domestic HQ
Med El Elektromedizinische Gerate Gesellschaft M.B.H
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Shipment Origin
Austria
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Austria
Transport Method
Air
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XXX XX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXX XXXXXX XXXXXX
Item Quantity
1.03
Item Quantity Unit
KG
Gross Weight (kg)
1.14
Net Weight (kg)
1.03
Value of Goods, CIF (USD)
$20
Value of Goods, FOB (USD)
$20
Freight Cost
0.12
Freight Value
0.14
Insurance Cost
0.02
Total Tax Paid
28000
Acceptance Date
2024-12-27
Acceptance Number
32024001820886
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
297808
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
20.19
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
448786103
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001820886.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-27
Invoice Number
244969
Legal Representative Document
901079523.000000
Legal Representative Name
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2024-12-20
Payment Form
5
Payment Value
28000
Preprinted Number
32024001820886
Subheadings
2
Tariff Base
88725
Tariff Percentage
10.0
Tariff Subtotal
9000
Tariff Total
9000
User Type
23
Value Added Tax Base
97725
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19000
Value Added Tax Total
19000