Bill of Lading Number
575013679916
Shipment Date
2023-08-28
Filing Date
2023-08-28
Consignee
Dotaciones Quimico Clinicas S.A.S.
Consignee (Original Format)
DOTACIONES QUIMICO CLINICAS S.A.S.
CR 53 59 200 LC 1
NIT ID (Original Format)
800031682
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Biolan Microbiosensores S.L.
Shipper (Original Format)
BIOLAN MICROBIOSENSORES, S.L.
PARQUE CIENTIFICO Y TECNOLOGICO DE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
4508553011
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
3822900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXX XX XXXXXXXX XXXXXXXXXX XXX
Item Quantity
0.06
Item Quantity Unit
KG
Gross Weight (kg)
0.07
Net Weight (kg)
0.06
Value of Goods, CIF (USD)
$300
Value of Goods, FOB (USD)
$282
Freight Cost
15.38
Freight Value
18.2
Insurance Cost
2.82
Total Tax Paid
233000
Acceptance Date
2023-08-28
Acceptance Number
32023001176517
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
462312
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
300.43
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
8
Document Identifier
419255529
Document Type
N
Exchange Rate
4076.9
Flag Code
169
Identification Formula
32023001176517.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-23
Invoice Number
FV2023/00834
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-08-23
Payment Form
1
Payment Value
233000
Preprinted Number
32023001176517
Subheadings
2
Tariff Base
1224823
Total Paid
233000
User Type
23
Value Added Tax Base
1224823
Value Added Tax Paid
233000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
233000
Value Added Tax Total
233000
Verification Number
2
Spain
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