Bill of Lading Number
4434799
Shipment Date
2024-12-03
Filing Date
2024-12-03
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
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 XXXXXXXXX XXXXXXXXXXX XX XXXXXX X XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
2.5
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$5,333
Value of Goods, FOB (USD)
$5,276
Freight Cost
30.0
Freight Value
56.38
Insurance Cost
26.38
Total Tax Paid
4464000
Acceptance Date
2024-12-02
Acceptance Number
32024001686341
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
263462
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
5332.5
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
447912301
Document Type
R
Exchange Rate
4406.16
Flag Code
249
Identification Formula
32024001686341.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-11
Invoice Number
9880083953
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50200668.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-11-11
Payment Form
1
Payment Value
4464000
Preprinted Number
32024001686341
Subheadings
1
Tariff Base
23495848
User Type
23
Value Added Tax Base
23495848
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4464000
Value Added Tax Total
4464000
Verification Number
1