Bill of Lading Number
575002441363
Shipment Date
2011-08-01
Filing Date
2011-08-01
Consignee
Kaika S A S
Consignee (Original Format)
KAIKA S A S
CR 7 69 53
NIT ID (Original Format)
860001911
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Carl Zeiss Surgical GmbH
Shipper (Original Format)
CARL ZEISS SURGICAL GMBH
73446 OBERKOCHEN ,DEUTSCHLAND
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
STR15014726
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
9018909000
Goods Shipped
XX XXXXXXXXXXXXX XXXX XXXX X XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XXXXXXXXX XXX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
91.61
Net Weight (kg)
71.82
Value of Goods, CIF (USD)
$14,926
Value of Goods, FOB (USD)
$14,428
Freight Cost
462.67
Freight Value
497.44
Insurance Cost
17.31
Total Tax Paid
5763000
Acceptance Date
2011-08-01
Acceptance Number
32011000901034
Annual License
2011
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
99360
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
14925.66
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
39012015
Document Type
R
Economic Activity
5136
Exchange Rate
1771.15
Flag Code
573
Identification Formula
2011000900000
Import Type
1
Incomex Office
3
Invoice Date
2011-07-08
Invoice Number
372050837164
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
20754684
Municipality
11001.0
Number Packages
3
Other Costs
17.46
Packaging Code
BT
Payment Date
2011-07-13
Payment Form
1
Payment Value
5763000
Preprinted Number
32011000901034
Subheadings
3
Tariff Base
26435583
Tariff Paid
1322000
Tariff Percentage
5.0
Tariff Subtotal
1322000
Tariff Total
1322000
Total Paid
5763000
Value Added Tax Base
27757583
Value Added Tax Paid
4441000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4441000
Value Added Tax Total
4441000
Germany
中文