Bill of Lading Number
2892386
Shipment Date
2018-02-27
Filing Date
2018-02-27
Consignee
Drug Store Sas
Consignee (Original Format)
DRUG STORE SAS
CL 120 A 7 93
NIT ID (Original Format)
823004940
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Dieter Marquardt Medizintechnik GmbH
Shipper (Original Format)
DIETER MARQUARDT MEDIZINTECHNIK GMBH
ROBERT-BOSCH-STR.1 78549 SPAICHINGE
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
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
020-40816543
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
9021102000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
0.05
Net Weight (kg)
0.05
Value of Goods, CIF (USD)
$187
Value of Goods, FOB (USD)
$186
Freight Cost
1.11
Freight Value
1.3
Insurance Cost
0.19
Acceptance Date
2018-02-27
Acceptance Number
32018000315100
Annual License
2018
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
801009
Customs Agent
2
Customs Code
C201
Customs Declaration
3
Customs Value
187.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
299679946
Document Type
R
Exchange Rate
2877.04
Flag Code
23
Identification Formula
32018000315100
Import Type
1
Incomex Office
3
Invoice Date
2018-02-12
Invoice Number
418582
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
22103787
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2018-02-14
Payment Form
8
Preprinted Number
32018000315100
Subheadings
2
Tariff Base
538755
User Type
23
Value Added Tax Base
538755
Verification Number
6
中文
Germany
