Bill of Lading Number
575013060549
Shipment Date
2023-01-12
Filing Date
2023-01-12
Consignee
Germar Gmg Sas
Consignee (Original Format)
GERMAR GMG SAS
DG 115 A 70 B 17 BRR MORATO
NIT ID (Original Format)
900081215
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Dm Software
Shipper (Original Format)
DM SOFTWARE
PO COX 3109 290 KINGSBURY GRADE,3
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
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
9018110000
Goods Shipped
X XXXX XXXXX X X XX XXXX XXXXXXXXX XXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXX
Item Quantity
97.0
Item Quantity Unit
U
Gross Weight (kg)
34.0
Net Weight (kg)
30.6
Value of Goods, CIF (USD)
$87,393
Value of Goods, FOB (USD)
$86,266
Freight Cost
696.0
Freight Value
1127.33
Insurance Cost
431.33
Total Tax Paid
82851000
Acceptance Date
2023-01-12
Acceptance Number
32023000044101
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
336269
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
87393.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
404365910
Document Type
R
Exchange Rate
4989.58
Flag Code
169
Identification Formula
32023000044101
Import Type
1
Incomex Office
3
Invoice Date
2022-12-27
Invoice Number
10653
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50003204.000000
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2023-01-06
Payment Form
1
Payment Value
82851000
Preprinted Number
32023000044101
Subheadings
1
Tariff Base
436056012
User Type
23
Value Added Tax Base
436056012
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
82851000
Value Added Tax Total
82851000
Verification Number
5
United States
中文