Bill of Lading Number
2829502
Shipment Date
2017-11-22
Filing Date
2017-11-22
Consignee
Gilmedica S.A.
Consignee (Original Format)
GILMEDICA S.A.
CL 13 32 418
NIT ID (Original Format)
890317417
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Biotronik Se & Co. Kg
Shipper (Original Format)
BIOTRONIK SE & CO. KG
POSTFACH 47 02 55 - 12311
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
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
499997914634
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
XXX XXX XX XXX XX XXXXXXXXXXX XX XXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXX XXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.19
Net Weight (kg)
0.67
Value of Goods, CIF (USD)
$3,006
Value of Goods, FOB (USD)
$2,850
Freight Cost
144.5
Freight Value
155.95
Insurance Cost
3.14
Total Tax Paid
453000
Acceptance Date
2017-11-22
Acceptance Number
32017001791099
Annual License
2017
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
681661
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3005.95
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
76
Document Identifier
295171485
Document Type
R
Exchange Rate
3015.79
Flag Code
169
Identification Formula
32017001791099
Import Type
1
Incomex Office
3
Invoice Date
2017-11-13
Invoice Number
110742228
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
License Number
22054991
Municipality
76892.0
Number Packages
1
Other Costs
8.31
Packaging Code
PK
Payment Date
2017-11-13
Payment Form
8
Payment Value
453000
Preprinted Number
32017001791099
Subheadings
1
Tariff Base
9065314
Tariff Percentage
5.0
Tariff Subtotal
453000
Tariff Total
453000
User Type
23
Value Added Tax Base
9518314