Bill of Lading Number
4605659
Filing Date
2025-09-18
Shipment Date
2025-09-18
Consignee
Dannik S.A.S
Consignee (Original Format)
DANNIK S.A.S
CR 13 15 35 LC 113 CC PEREIRA PLAZA
NIT ID (Original Format)
816008270
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
66
Shipper
Dimeda Instrumente GmbH
Shipper (Original Format)
REDA INSTRUMENTE GMBH
GANSACKER 34. P.O BOX 131 D-78502
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
3136W7TVWLH
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
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$504
Value of Goods, FOB (USD)
$369
Freight Cost
125.49
Freight Value
134.87
Insurance Cost
9.38
Total Tax Paid
491000
Acceptance Date
2025-09-18
Acceptance Number
32025001678583
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
676556
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
504.3
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
66
Document Identifier
461240091
Document Type
R
Exchange Rate
3903.18
Flag Code
840
Identification Formula
32025001678583
Import Type
1
Incomex Office
3
Invoice Date
2025-09-03
Invoice Number
253207
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50171919.000000
Municipality
66001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-09-03
Payment Form
1
Payment Value
491000
Preprinted Number
32025001678583
Subheadings
1
Tariff Base
1968374
Tariff Percentage
5.0
Tariff Subtotal
98000
Tariff Total
98000
User Type
23
Value Added Tax Base
2066374
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
393000
Value Added Tax Total
393000
Verification Number
6
Colombia
中文