Bill of Lading Number
575012813339
Shipment Date
2022-10-29
Filing Date
2022-10-29
Consignee
C4 Pascal Ltda
Consignee (Original Format)
C4 PASCAL S.A.S
CL 13 27 A 05
NIT ID (Original Format)
805016686
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Bmt Medical Technology S.R.O
Shipper (Original Format)
BMT MEDICAL TECNOLOGY SRO.
CEJL 157/50 ZABRDOVICE CZ 602 00 BR
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Czech Republic
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Czech Republic
Transport Method
Air
Transport Document
770140799018
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917329900
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXX X XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX X
Item Quantity
2.77
Item Quantity Unit
KG
Gross Weight (kg)
2.77
Net Weight (kg)
2.77
Value of Goods, CIF (USD)
$490
Value of Goods, FOB (USD)
$405
Freight Cost
83.58
Freight Value
85.6
Insurance Cost
2.02
Total Tax Paid
739000
Acceptance Date
2022-10-29
Acceptance Number
32022001538318
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
244607
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
490.12
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26954
Destination Providence
76
Document Identifier
107138331
Document Type
N
Exchange Rate
4885.5
Flag Code
169
Identification Formula
3.2022001538318E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-21
Invoice Number
25037915
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-10-07
Payment Form
8
Payment Value
739000
Preprinted Number
32022001538318
Subheadings
9
Tariff Base
2394481
Tariff Percentage
10.0
Tariff Subtotal
239000
Tariff Total
239000
Value Added Tax Base
2633481
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
500000
Value Added Tax Total
500000
Verification Number
6