Bill of Lading Number
4397136
Shipment Date
2024-10-01
Filing Date
2024-10-01
Consignee
Invermedica Limitada
Consignee (Original Format)
INVERMEDICA S.A.S.
CL 51 N 2 H N 23 BRR LA MERCED
NIT ID (Original Format)
800174381
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Cosmed Srl
Shipper (Original Format)
COSMED SRL
VIA DEI PIANI DI MONTE SAVELLO 37 0
Shipper Global HQ
Cosmed Srl
Shipper Domestic HQ
Cosmed Srl
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
15.0
Net Weight (kg)
13.5
Value of Goods, CIF (USD)
$8,375
Value of Goods, FOB (USD)
$7,862
Freight Cost
485.0
Freight Value
512.52
Insurance Cost
27.52
Total Tax Paid
6664000
Acceptance Date
2024-10-01
Acceptance Number
32024001365057
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
170253
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
8374.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
445254547
Document Type
R
Exchange Rate
4188.11
Flag Code
23
Identification Formula
32024001365057.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-12
Invoice Number
INV24-04333
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50160988.000000
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-09-13
Payment Form
10
Payment Value
6664000
Preprinted Number
32024001365057
Subheadings
1
Tariff Base
35074332
User Type
23
Value Added Tax Base
35074332
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6664000
Value Added Tax Total
6664000
Verification Number
7