Bill of Lading Number
575015476541
Shipment Date
2025-04-23
Filing Date
2025-04-23
Consignee
Imcolmedica S.A
Consignee (Original Format)
IMCOLMEDICA S.A
CL 36 15 42
NIT ID (Original Format)
860070078
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Dimeda Instrumente GmbH
Shipper (Original Format)
DIMEDA INSTRUMENTE GMBH
GANSACKER 54 - 58 78532 TUTTLINGEN
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA 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
Air
Transport Document
STR00086155
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
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXX XX XXXXXX XXX XXXXXX XXX XXXXXXXXXXXX XXX X
Item Quantity
522.0
Item Quantity Unit
U
Gross Weight (kg)
31.0
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$5,348
Value of Goods, FOB (USD)
$5,153
Freight Cost
187.21
Freight Value
194.79
Insurance Cost
7.58
Total Tax Paid
4400000
Acceptance Date
2025-04-23
Acceptance Number
32025000849778
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
454136
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5347.93
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
453506093
Document Type
R
Exchange Rate
4329.9
Flag Code
528
Identification Formula
32025000849778
Import Type
1
Incomex Office
3
Invoice Date
2025-04-03
Invoice Number
6096127
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
50065538.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-04-10
Payment Form
1
Payment Value
4400000
Preprinted Number
32025000849778
Subheadings
1
Tariff Base
23156002
User Type
23
Value Added Tax Base
23156002
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4400000
Value Added Tax Total
4400000
Verification Number
3