Bill of Lading Number
575013105362
Shipment Date
2023-01-26
Filing Date
2023-01-26
Consignee
Distribuciones Audiologicas S A S
Consignee (Original Format)
DISTRIBUCIONES AUDIOLOGICAS S A S
CR 36 63 A 17
NIT ID (Original Format)
900797812
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Ln Deter SA
Shipper (Original Format)
LN DETER S.A
MARIE CURIE, 5-7 EDIFICIO BETA-OFI2
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
1088552732
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
9019100000
Goods Shipped
X XXX XXX XXXX XXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXX XXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11.08
Net Weight (kg)
9.97
Value of Goods, CIF (USD)
$2,734
Value of Goods, FOB (USD)
$2,491
Freight Cost
188.65
Freight Value
242.81
Insurance Cost
54.16
Total Tax Paid
2433000
Acceptance Date
2023-01-26
Acceptance Number
32023000113202
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
352340
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2734.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
405573837
Document Type
N
Exchange Rate
4683.85
Flag Code
249
Identification Formula
32023000113202
Import Type
1
Incomex Office
99
Invoice Date
2023-01-12
Invoice Number
A12100
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-01-23
Payment Form
8
Payment Value
2433000
Preprinted Number
32023000113202
Subheadings
1
Tariff Base
12806442
User Type
23
Value Added Tax Base
12806442
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2433000
Value Added Tax Total
2433000
Verification Number
8