Bill of Lading Number
4355519
Shipment Date
2024-07-26
Filing Date
2024-07-26
Consignee
Biotec Medical Ltda
Consignee (Original Format)
BIOTEC MEDICAL LTDA
CR 72 75 A 72 BRR BONANZA
NIT ID (Original Format)
800220025
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Gentherm Medical Llc
Shipper (Original Format)
GENTHERM MEDICAL, LLC.
12011 MOSTELLER ROAD , OHIO 45241
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
8338787505
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
9018901000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXXXX XX XXX
Item Quantity
775.0
Item Quantity Unit
U
Gross Weight (kg)
223.4
Net Weight (kg)
173.01
Value of Goods, CIF (USD)
$14,868
Value of Goods, FOB (USD)
$13,029
Freight Cost
1828.48
Freight Value
1838.9
Insurance Cost
10.42
Total Tax Paid
11403000
Acceptance Date
2024-07-26
Acceptance Number
32024001017836
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
73994
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
14867.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
441529848
Document Type
R
Exchange Rate
4036.73
Flag Code
169
Identification Formula
32024001017836.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-07-10
Invoice Number
MED319417
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
50122472.000000
Municipality
11001.0
Number Packages
145
Packaging Code
YY
Payment Date
2024-07-09
Payment Form
5
Payment Value
11403000
Preprinted Number
32024001017836
Subheadings
1
Tariff Base
60017456
User Type
23
Value Added Tax Base
60017456
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11403000
Value Added Tax Total
11403000