Bill of Lading Number
4465541
Shipment Date
2025-01-24
Filing Date
2025-01-24
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
9521275945
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
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
228.13
Net Weight (kg)
205.31
Value of Goods, CIF (USD)
$44,675
Value of Goods, FOB (USD)
$43,395
Freight Cost
1245.44
Freight Value
1280.16
Insurance Cost
34.72
Total Tax Paid
36823000
Acceptance Date
2025-01-24
Acceptance Number
32025000114245
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
330872
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
44675.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
450365175
Document Type
R
Exchange Rate
4338.15
Flag Code
170
Identification Formula
32025000114245.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-04
Invoice Number
MED321345
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
50001264.000000
Municipality
11001.0
Number Packages
30
Packaging Code
YY
Payment Date
2025-01-03
Payment Form
1
Payment Value
36823000
Preprinted Number
32025000114245
Subheadings
2
Tariff Base
193807285
User Type
23
Value Added Tax Base
193807285
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36823000
Value Added Tax Total
36823000
Verification Number
3
Colombia
中文