Bill of Lading Number
575013911398
Shipment Date
2023-11-28
Filing Date
2023-11-28
Consignee
Germar Gmg Sas
Consignee (Original Format)
GERMAR GMG SAS
DG 115 A 70 B 17 BRR MORATO
NIT ID (Original Format)
900081215
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Biomedical Instruments
Shipper (Original Format)
BIOMEDICAL INSTRUMENTS
ROOM4C1 CD SECTION TIANZHAN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
8266091260
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
9018110000
Goods Shipped
XXXX XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XX XXXXXX X XXXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
14.0
Net Weight (kg)
12.6
Value of Goods, CIF (USD)
$10,117
Value of Goods, FOB (USD)
$9,603
Freight Cost
466.0
Freight Value
514.01
Insurance Cost
48.01
Total Tax Paid
7866000
Acceptance Date
2023-11-28
Acceptance Number
32023001764107
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
744643
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
10116.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
428604439
Document Type
R
Exchange Rate
4092.33
Flag Code
169
Identification Formula
32023001764107
Import Type
1
Incomex Office
3
Invoice Date
2023-11-08
Invoice Number
BI-GW231025-15
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50180213.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-11-09
Payment Form
1
Payment Value
7866000
Preprinted Number
32023001764107
Subheadings
1
Tariff Base
41400097
User Type
23
Value Added Tax Base
41400097
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7866000
Value Added Tax Total
7866000
Verification Number
7
China
中文