Bill of Lading Number
4076709
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Instrumentacion SA
Consignee (Original Format)
INSTRUMENTACION SA
CR 15 A 118 12
NIT ID (Original Format)
860001130
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Carefusion Germany 234 GmbH
Shipper (Original Format)
VYAIRE MEDICAL GMBH
LEIBNIZSTRASSE 7, 97204 HOECHBERG D
Carrier (Original Format)
GLOBALOG S A - EN REORGANIZACION
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
Germany
Transport Method
Truck
Transport Document
NUY230000714
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
XXX XXX XXXXXXX X XXXXXX XXXXXX XXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXX XXXXXX XXX XX XXXXX XX XXXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
24.93
Net Weight (kg)
22.33
Value of Goods, CIF (USD)
$649
Value of Goods, FOB (USD)
$561
Freight Cost
57.81
Freight Value
87.67
Insurance Cost
0.2
Total Tax Paid
559000
Acceptance Date
2023-04-28
Acceptance Number
32023000574194
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
463756
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
648.74
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
410012505
Document Type
R
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000574194.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-22
Invoice Number
10355176 RI
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50128978.000000
Municipality
11001.0
Number Packages
6
Other Costs
29.66
Packaging Code
PK
Payment Date
2023-04-03
Payment Form
1
Payment Value
559000
Preprinted Number
32023000574194
Subheadings
3
Tariff Base
2942542
User Type
23
Value Added Tax Base
2942542
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
559000
Value Added Tax Total
559000
Verification Number
4