Bill of Lading Number
575011883704
Shipment Date
2021-11-30
Filing Date
2021-11-30
Consignee
Diverquin S.A.S.
Consignee (Original Format)
DIVERQUIN S.A.S.
CL 66 A 43 02 BG 107
NIT ID (Original Format)
890914597
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Medartis AG
Shipper (Original Format)
MEDARTIS AG
HOCHBERGERSTRASSE 60EI CH-4057
Shipper Global HQ
Medartis AG
Shipper Domestic HQ
Medartis AG
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Switzerland
Transport Method
Air
Transport Document
532411580042
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8309900000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXX X XXXXX XX XXX XXXXXXXXXXXX XXXX X X
Item Quantity
0.04
Item Quantity Unit
KG
Gross Weight (kg)
0.05
Net Weight (kg)
0.04
Value of Goods, CIF (USD)
$339
Value of Goods, FOB (USD)
$336
Freight Cost
1.62
Freight Value
2.24
Insurance Cost
0.37
Total Tax Paid
415000
Acceptance Date
2021-11-30
Acceptance Number
902021000184826
Annual License
2021
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
63440
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
338.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
378736115
Document Type
R
Exchange Rate
3969.49
Flag Code
169
Identification Formula
9.0202100018482E13
Import Type
1
Incomex Office
3
Invoice Date
2021-10-21
Invoice Number
8100018851
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
License Number
50168803.000000
Municipality
5360.0
Number Packages
1
Other Costs
0.25
Packaging Code
YY
Payment Date
2021-10-21
Payment Form
1
Payment Value
415000
Preprinted Number
902021000184826
Subheadings
6
Tariff Base
1343831
Tariff Paid
134000
Tariff Percentage
10.0
Tariff Subtotal
134000
Tariff Total
134000
Total Paid
415000
User Type
23
Value Added Tax Base
1477831
Value Added Tax Paid
281000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
281000
Value Added Tax Total
281000
Verification Number
9
Colombia
中文