Bill of Lading Number
4035089
Shipment Date
2023-02-15
Filing Date
2023-02-15
Consignee
Analisis Tecnicos Ltda
Consignee (Original Format)
ANALISIS TECNICOS LTDA
AV CR 45 AUT NORTE 104 80
NIT ID (Original Format)
800042589
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Diasys Diagnostics Systems GmbH
Shipper (Original Format)
DIASYS DIAGNOSTIC SYSTEM GMBH
ALTE STRASSE 9 DE- 65558
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
020-61834975
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
3822190000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXX XXXXX XXX XXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXX
Item Quantity
58.4
Item Quantity Unit
KG
Gross Weight (kg)
67.0
Net Weight (kg)
58.4
Value of Goods, CIF (USD)
$9,381
Value of Goods, FOB (USD)
$8,323
Freight Cost
1051.78
Freight Value
1058.44
Insurance Cost
6.66
Acceptance Date
2023-02-15
Acceptance Number
32023000210208
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
116380
Customs Agent
30
Customs Code
C234
Customs Declaration
3
Customs Value
9381.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
406477386
Document Type
R
Exchange Rate
4742.05
Flag Code
23
Identification Formula
32023000210208.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-06
Invoice Number
84215
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
50023182.000000
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2023-02-06
Payment Form
5
Preprinted Number
32023000210208
Subheadings
1
Tariff Base
44485835
User Type
23
Value Added Tax Base
44485835
Verification Number
1