Bill of Lading Number
4513767
Shipment Date
2025-04-15
Filing Date
2025-04-15
Consignee
Dannik S.A.S
Consignee (Original Format)
DANNIK S.A.S
CL 13 15 35 LC 113 CC CCIAL PEREIR
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
3136W7TV9FW
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 XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX
Item Quantity
35.0
Item Quantity Unit
U
Gross Weight (kg)
3.26
Net Weight (kg)
2.93
Value of Goods, CIF (USD)
$1,262
Value of Goods, FOB (USD)
$936
Freight Cost
303.33
Freight Value
325.9
Insurance Cost
22.57
Total Tax Paid
1371000
Acceptance Date
2025-04-15
Acceptance Number
32025000817197
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
444737
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1262.36
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
66
Document Identifier
453251587
Document Type
R
Exchange Rate
4351.55
Flag Code
840
Identification Formula
32025000817197
Import Type
1
Incomex Office
3
Invoice Date
2025-04-04
Invoice Number
251419
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50062202.000000
Municipality
66001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-04-07
Payment Form
1
Payment Value
1371000
Preprinted Number
32025000817197
Subheadings
1
Tariff Base
5493223
Tariff Percentage
5.0
Tariff Subtotal
275000
Tariff Total
275000
User Type
23
Value Added Tax Base
5768223
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1096000
Value Added Tax Total
1096000
Verification Number
7
Germany
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