Bill of Lading Number
4483075
Shipment Date
2025-02-25
Filing Date
2025-02-25
Consignee
Sales & Marketing Network S.A.S.
Consignee (Original Format)
SALES & MARKETING NETWORK S.A.S.
AK 19 127 B 90 IN 18
NIT ID (Original Format)
900626542
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Brainlab Inc.
Shipper (Original Format)
BRAINLAB INC.
5 WESTBROOK CORPORATE CENTER SUITE
Shipper Global HQ
Brainlab AG
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
United States
Transport Method
Truck
Transport Document
73A3907FBDT
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
9018190000
Goods Shipped
XXXX XXXXXXX XXXXXXXXXXX XX XXXXXX X XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
3.5
Net Weight (kg)
2.5
Value of Goods, CIF (USD)
$7,560
Value of Goods, FOB (USD)
$7,500
Freight Cost
22.27
Freight Value
59.77
Insurance Cost
37.5
Total Tax Paid
5857000
Acceptance Date
2025-02-25
Acceptance Number
32025000406327
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
374927
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
7560.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
451505210
Document Type
R
Exchange Rate
4077.56
Flag Code
840
Identification Formula
32025000406327.000000
Import Type
99
Incomex Office
3
Invoice Date
2025-02-06
Invoice Number
9880085716
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50031526.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-02-06
Payment Form
99
Payment Value
5857000
Preprinted Number
32025000406327
Subheadings
1
Tariff Base
30826354
User Type
23
Value Added Tax Base
30826354
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5857000
Value Added Tax Total
5857000
Verification Number
9