Bill of Lading Number
575015274761
Shipment Date
2025-02-27
Filing Date
2025-02-27
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
STR00084824
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 XXXXX XX XXXXXX XXX XXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX X XXX XX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
44.0
Net Weight (kg)
35.0
Value of Goods, CIF (USD)
$6,578
Value of Goods, FOB (USD)
$6,396
Freight Cost
172.52
Freight Value
181.85
Insurance Cost
9.33
Total Tax Paid
5096000
Acceptance Date
2025-02-26
Acceptance Number
32025000420744
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
379100
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6577.9
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
451565902
Document Type
R
Exchange Rate
4077.56
Flag Code
528
Identification Formula
32025000420744.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-02-05
Invoice Number
6095568
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
50026856.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-02-13
Payment Form
1
Payment Value
5096000
Preprinted Number
32025000420744
Subheadings
1
Tariff Base
26821782
User Type
23
Value Added Tax Base
26821782
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5096000
Value Added Tax Total
5096000
Verification Number
8