Bill of Lading Number
4258426
Shipment Date
2024-02-15
Filing Date
2024-02-15
Consignee
Gilmedica S.A.
Consignee (Original Format)
GILMEDICA S.A.S.
CL 13 32 418
NIT ID (Original Format)
890317417
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Gilmedica S.A.
Consignee Domestic HQ
Gilmedica S.A.
Shipper
Biotronik Se & Co Kg
Shipper (Original Format)
BIOTRONIK SE & CO. KG
WOERMANNKEHRE 1 12359 BERLIN
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
719120264660
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
9018390000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.98
Net Weight (kg)
0.88
Value of Goods, CIF (USD)
$932
Value of Goods, FOB (USD)
$900
Freight Cost
25.82
Freight Value
32.42
Insurance Cost
1.08
Total Tax Paid
184000
Acceptance Date
2024-02-15
Acceptance Number
32024000218313
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
856326
Customs Agent
3
Customs Code
C201
Customs Declaration
3
Customs Value
932.42
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
76
Document Identifier
432826255
Document Type
R
Exchange Rate
3954.68
Flag Code
169
Identification Formula
32024000218313.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-02-05
Invoice Number
90098850
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
License Number
50025837.000000
Municipality
76892.0
Number Packages
2
Other Costs
5.52
Packaging Code
PK
Payment Date
2024-02-05
Payment Form
99
Payment Value
184000
Preprinted Number
32024000218313
Subheadings
6
Tariff Base
3687423
Tariff Percentage
5.0
Tariff Subtotal
184000
Tariff Total
184000
User Type
23
Value Added Tax Base
3871423
Verification Number
8