Bill of Lading Number
4108841
Shipment Date
2023-06-26
Filing Date
2023-06-26
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
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
632078505678
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
9021900000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
9.99
Net Weight (kg)
8.99
Value of Goods, CIF (USD)
$5,436
Value of Goods, FOB (USD)
$5,100
Freight Cost
285.99
Freight Value
335.94
Insurance Cost
5.61
Acceptance Date
2023-06-26
Acceptance Number
32023000858697
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
466582
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
5435.94
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
76
Document Identifier
413410602
Document Type
R
Exchange Rate
4114.39
Flag Code
249
Identification Formula
32023000858697.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-15
Invoice Number
111680094
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
License Number
50093786.000000
Municipality
76892.0
Number Packages
9
Other Costs
44.34
Packaging Code
CS
Payment Date
2023-06-15
Payment Form
1
Preprinted Number
32023000858697
Subheadings
6
Tariff Base
22365577
User Type
23
Value Added Tax Base
22365577
Verification Number
3