Bill of Lading Number
575015332870
Shipment Date
2025-03-10
Filing Date
2025-03-10
Consignee
Datasave Medical Ltda
Consignee (Original Format)
DATASAVEMEDICALS.A.S
CL 86 B 49 A 21
NIT ID (Original Format)
830138248
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Quirumedical BV
Shipper (Original Format)
QUIRUMEDICALBV
ZWANENBURGERDIJK 349 1161 NN ZWANEN
Carrier (Original Format)
KLMCIA.REALHOLANDESADEAVIACION.
Declarer
AGENCIADEADUANASCONTINENTALEXPRESSLTDANIVEL2
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
074-68959833
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3006109000
Goods Shipped
XXX XXX XXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXX XX XXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
28.7
Item Quantity Unit
KG
Gross Weight (kg)
30.0
Net Weight (kg)
28.7
Value of Goods, CIF (USD)
$35
Value of Goods, FOB (USD)
$10
Freight Cost
20.0
Freight Value
25.0
Insurance Cost
5.0
Acceptance Date
2025-03-10
Acceptance Number
32025000630547
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
192815
Customs Code
C130
Customs Declaration
3
Customs Value
34.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
451846249
Document Type
R
Exchange Rate
4104.56
Flag Code
528
Identification Formula
32025000630547
Import Type
8
Incomex Office
3
Invoice Date
2025-01-28
Invoice Number
QU022
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIADEADUANASCONTINENTALEXPRESSLTDANIVEL2
License Number
50032518.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-03-07
Payment Form
99
Preprinted Number
32025000630547
Subheadings
1
Tariff Base
141607
User Type
23
Value Added Tax Base
141607
Verification Number
1