Bill of Lading Number
575013453976
Shipment Date
2023-06-08
Filing Date
2023-06-08
Consignee
Hospimport Sas
Consignee (Original Format)
HOSPIMPORT SAS
CR 19 B 82 46 OF 602
NIT ID (Original Format)
800082394
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Corin Ltd.
Shipper (Original Format)
CORIN LIMITED
THE CORINIUM CENTRE CIRENCESTER GLO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
7106603335
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
9021101000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX XXXXXXX
Item Quantity
101.0
Item Quantity Unit
U
Gross Weight (kg)
26.29
Net Weight (kg)
23.66
Value of Goods, CIF (USD)
$20,266
Value of Goods, FOB (USD)
$19,842
Freight Cost
225.77
Freight Value
424.19
Insurance Cost
198.42
Acceptance Date
2023-06-08
Acceptance Number
32023000774519
Annual License
2023
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
456194
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
20266.19
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
412595598
Document Type
R
Exchange Rate
4410.49
Flag Code
169
Identification Formula
32023000774519.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-26
Invoice Number
OP/I397058
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
50063293.000000
Municipality
11001.0
Number Packages
11
Packaging Code
BT
Payment Date
2023-05-26
Payment Form
1
Preprinted Number
32023000774519
Subheadings
1
Tariff Base
89383828
User Type
23
Value Added Tax Base
89383828
Verification Number
5
United Kingdom
中文