Bill of Lading Number
575013593859
Shipment Date
2023-08-11
Filing Date
2023-08-11
Consignee
Arrow Medical Sas
Consignee (Original Format)
ARROW MEDICAL SAS
CL 23 43 A 100
NIT ID (Original Format)
811001723
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Corcym Srl
Shipper (Original Format)
CORCYM S.R.L
CENTRO LEONI VIA GIONANNI SPADOLINI
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Italy
Transport Method
Air
Transport Document
0323101264
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
9018909090
Goods Shipped
XX XXXXXXXXXX XXXXXX XX XXXXX XXX XXXX XXXXXXXXXXX X XX X XXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
1.4
Net Weight (kg)
1.25
Value of Goods, CIF (USD)
$3,095
Value of Goods, FOB (USD)
$2,813
Freight Cost
264.83
Freight Value
281.45
Insurance Cost
7.25
Total Tax Paid
3036000
Acceptance Date
2023-08-11
Acceptance Number
902023000127905
Annual License
2023
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
66306
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
3094.83
Declaration Type
2
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
416341053
Document Type
R
Exchange Rate
3932.04
Flag Code
245
Identification Formula
90202300012790.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-29
Invoice Number
53010049
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
License Number
50084404.000000
Municipality
5001.0
Number Packages
10
Other Costs
9.37
Packaging Code
CT
Payment Date
2023-07-20
Payment Form
1
Payment Value
3036000
Preprinted Number
902023000127905
Subheadings
7
Tariff Base
12168995
Tariff Percentage
5.0
Tariff Subtotal
608000
Tariff Total
608000
User Type
23
Value Added Tax Base
12776995
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2428000
Value Added Tax Total
2428000
Verification Number
3
Italy
中文