Bill of Lading Number
575012986574
Shipment Date
2022-12-17
Filing Date
2022-12-17
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
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
391615140064
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 X XXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XX XXXXXX X XXXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
39.0
Item Quantity Unit
U
Gross Weight (kg)
29.0
Net Weight (kg)
26.1
Value of Goods, CIF (USD)
$19,587
Value of Goods, FOB (USD)
$19,340
Freight Cost
150.0
Freight Value
246.7
Insurance Cost
96.7
Total Tax Paid
17959000
Acceptance Date
2022-12-17
Acceptance Number
32022001804052
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
309547
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
19586.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
403190128
Document Type
R
Exchange Rate
4825.83
Flag Code
249
Identification Formula
3.2022001804052E13
Import Type
1
Incomex Office
3
Invoice Date
2022-12-01
Invoice Number
BI-GW221201-10
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50156669.000000
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2022-12-06
Payment Form
1
Payment Value
17959000
Preprinted Number
32022001804052
Subheadings
1
Tariff Base
94522084
User Type
23
Value Added Tax Base
94522084
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17959000
Value Added Tax Total
17959000
Verification Number
3
China
中文