Bill of Lading Number
4558319
Shipment Date
2025-07-04
Filing Date
2025-07-04
Consignee
Cochlear Colombia S.A.S
Consignee (Original Format)
COCHLEAR COLOMBIA S.A.S
AK 9 115 06
NIT ID (Original Format)
901220332
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Cochlear Latinamerica S.A.
Shipper (Original Format)
COCHLEAR LATINOAMERICA S.A.(CLA)
INTERNATIONAL BUSINESS PARK,BLG 383
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Australia
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
2386647034
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
3.44
Net Weight (kg)
3.1
Value of Goods, CIF (USD)
$660
Value of Goods, FOB (USD)
$640
Freight Cost
19.66
Freight Value
20.75
Insurance Cost
1.09
Total Tax Paid
985000
Acceptance Date
2025-07-03
Acceptance Number
32025001237922
Annual License
2025
Bank Branch ID
913
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
10027
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
660.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
457358817
Document Type
R
Exchange Rate
4042.87
Flag Code
840
Identification Formula
32025001237922
Import Type
1
Incomex Office
3
Invoice Date
2025-06-18
Invoice Number
C91640451
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50089597.000000
Municipality
11001.0
Number Packages
13
Packaging Code
YY
Payment Date
2025-06-18
Payment Form
1
Payment Value
985000
Preprinted Number
32025001237922
Subheadings
6
Tariff Base
2670113
Tariff Paid
401000
Tariff Percentage
15.0
Tariff Subtotal
401000
Tariff Total
401000
Total Paid
985000
User Type
23
Value Added Tax Base
3071113
Value Added Tax Paid
584000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
584000
Value Added Tax Total
584000
Verification Number
1