Bill of Lading Number
4055828
Shipment Date
2023-03-27
Filing Date
2023-03-27
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
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
4115657836
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 XXXXX XXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
29.5
Net Weight (kg)
28.12
Value of Goods, CIF (USD)
$12,440
Value of Goods, FOB (USD)
$12,296
Freight Cost
82.06
Freight Value
143.54
Insurance Cost
61.48
Total Tax Paid
11239000
Acceptance Date
2023-03-27
Acceptance Number
32023000409648
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
423523
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
12440.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
408637092
Document Type
R
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000409648.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-10
Invoice Number
723005794
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50044788.000000
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-03-15
Payment Form
1
Payment Value
11239000
Preprinted Number
32023000409648
Subheadings
1
Tariff Base
59153693
User Type
23
Value Added Tax Base
59153693
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11239000
Value Added Tax Total
11239000
Verification Number
4