Bill of Lading Number
575010130898
Filing Date
2019-07-26
Shipment Date
2019-07-26
Consignee
Diseven Sas
Consignee (Original Format)
DISEVEN SAS
CL 117 6A 83 OF 501
NIT ID (Original Format)
890210774
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Spiggle & Theis Medizintechnik GmbH
Shipper (Original Format)
SPIGGLE & THEIS MEDIZINTECHNIK GMBH
BURGHOF 14 ¿ D-51491 OVERATH
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERCOMEX SAS 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
Air
Transport Document
920346MDS9Z
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
9018390000
Goods Shipped
XX XXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXXXXX XXX
Item Quantity
29.0
Item Quantity Unit
U
Gross Weight (kg)
7.07
Net Weight (kg)
6.37
Value of Goods, CIF (USD)
$4,311
Value of Goods, FOB (USD)
$4,180
Freight Cost
104.61
Freight Value
130.77
Insurance Cost
26.16
Total Tax Paid
2607000
Acceptance Date
2019-07-26
Acceptance Number
32019001224105
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
76252
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4310.78
Declaration Type
2
Deposit Code
11701
Destination Providence
11
Document Identifier
325358350
Document Type
R
Exchange Rate
3183.01
Flag Code
249
Identification Formula
32019001224105
Import Type
1
Incomex Office
3
Invoice Date
2019-07-10
Invoice Number
931775
Legal Representative Document
837000010
Legal Representative Name
AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
License Number
50147291
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-07-16
Payment Form
5
Payment Value
2607000
Preprinted Number
32019001224105
Subheadings
4
Tariff Base
13721256
User Type
23
Value Added Tax Base
13721256
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2607000
Value Added Tax Total
2607000