Bill of Lading Number
4535933
Shipment Date
2025-05-26
Filing Date
2025-05-26
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
2446223216
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507600000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
1.48
Net Weight (kg)
1.34
Value of Goods, CIF (USD)
$2,026
Value of Goods, FOB (USD)
$1,971
Freight Cost
51.85
Freight Value
55.49
Insurance Cost
3.64
Total Tax Paid
1616000
Acceptance Date
2025-05-23
Acceptance Number
32025001018950
Annual License
2024
Bank Branch ID
913
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
2387
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2026.49
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
456000679
Document Type
R
Exchange Rate
4196.66
Flag Code
840
Identification Formula
32025001018950
Import Type
1
Incomex Office
3
Invoice Date
2025-05-10
Invoice Number
C89272070
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50224821.000000
Municipality
11001.0
Number Packages
66
Packaging Code
YY
Payment Date
2025-05-09
Payment Form
1
Payment Value
1616000
Preprinted Number
32025001018950
Subheadings
4
Tariff Base
8504490
Total Paid
1616000
User Type
23
Value Added Tax Base
8504490
Value Added Tax Paid
1616000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1616000
Value Added Tax Total
1616000
Verification Number
8