Bill of Lading Number
575004107207
Shipment Date
2013-02-22
Filing Date
2013-02-22
Consignee
Cardiotronik S.A.S.
Consignee (Original Format)
CARDIOTRONIK S.A.S.
CR 7 80 49
NIT ID (Original Format)
900321686
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Biotronik Se & Co Kg
Shipper (Original Format)
BIOTRONIK SE & CO KG
WOERMANNKEHRE 1, 12359 BERLIN
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR 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
Germany
Transport Method
Air
Transport Document
543116846930
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
9021500000
Goods Shipped
XXX XXX XXXXXX XXX XXXXX X XXXX XXXXXXXXX XXXXXXXXX XXXX XXXXX XXXX XXXXXXXXXXXXXXXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
9.79
Net Weight (kg)
8.8
Value of Goods, CIF (USD)
$16,391
Value of Goods, FOB (USD)
$16,000
Freight Cost
327.08
Freight Value
391.08
Insurance Cost
64.0
Total Tax Paid
1461000
Acceptance Date
2013-02-22
Acceptance Number
32013000259948
Annual License
2012
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
165304
Customs Agent
1
Customs Code
C130
Customs Declaration
3
Customs Value
16391.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
206363172
Document Type
R
Exchange Rate
1783.19
Flag Code
249
Identification Formula
2013000300000
Import Type
1
Incomex Office
3
Invoice Date
2013-02-19
Invoice Number
110172795
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
20986733
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2013-02-19
Payment Form
1
Payment Value
1461000
Preprinted Number
32013000259948
Subheadings
3
Tariff Base
29228410
Tariff Paid
1461000
Tariff Percentage
5.0
Tariff Subtotal
1461000
Tariff Total
1461000
Total Paid
1461000
User Type
23
Value Added Tax Base
30689410
Verification Number
3