Bill of Lading Number
575014075131
Shipment Date
2024-02-12
Filing Date
2024-02-12
Consignee
Imcolmedica S.A
Consignee (Original Format)
IMCOLMEDICA S.A
CL 36 15 42
NIT ID (Original Format)
860070078
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Imcolmedica S.A
Consignee Domestic HQ
Imcolmedica S.A
Shipper
Boeckel Co. (Gmbh Co.) .Kg Scientific Equipment
Shipper (Original Format)
BOECKEL CO. (GMBH CO.).KG SCIENTIFIC EQUIPMENT
ROEDINGSMARKT 33,20459 HAMBURG
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA 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
Air
Transport Document
HAM09125897
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4823909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXX XX XXXXX
Item Quantity
12.07
Item Quantity Unit
KG
Gross Weight (kg)
14.38
Net Weight (kg)
12.07
Value of Goods, CIF (USD)
$1,327
Value of Goods, FOB (USD)
$1,267
Freight Cost
58.05
Freight Value
59.93
Insurance Cost
1.88
Total Tax Paid
981000
Acceptance Date
2024-02-10
Acceptance Number
32024000197224
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
851434
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1327.06
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
432578009
Document Type
N
Exchange Rate
3889.05
Flag Code
573
Identification Formula
32024000197224.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-05
Invoice Number
7809
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-01-12
Payment Form
1
Payment Value
981000
Preprinted Number
32024000197224
Subheadings
12
Tariff Base
5161003
User Type
23
Value Added Tax Base
5161003
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
981000
Value Added Tax Total
981000
Verification Number
2
中文
Germany
