Bill of Lading Number
575013216461
Shipment Date
2023-03-08
Filing Date
2023-03-08
Consignee
Dotaciones Quimico Clinicas S.A.S.
Consignee (Original Format)
DOTACIONES QUIMICO CLINICAS S.A.S.
CR 53 59 200 LC 1
NIT ID (Original Format)
800031682
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Biolan Microbiosensores S.L.
Shipper (Original Format)
BIOLAN MICROBIOSENSORES, S.L.
PARQUE CIENTIFICO Y TECNOLOGICO DE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
9679429572
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
3822900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XX XX
Item Quantity
0.65
Item Quantity Unit
KG
Gross Weight (kg)
0.72
Net Weight (kg)
0.65
Value of Goods, CIF (USD)
$5,808
Value of Goods, FOB (USD)
$5,666
Freight Cost
84.95
Freight Value
141.61
Insurance Cost
56.66
Total Tax Paid
5358000
Acceptance Date
2023-03-08
Acceptance Number
32023000315373
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
445871
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5807.84
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
407810464
Document Type
N
Exchange Rate
4855.83
Flag Code
169
Identification Formula
32023000315373.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-06
Invoice Number
FV2023/00215
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-03-06
Payment Form
1
Payment Value
5358000
Preprinted Number
32023000315373
Subheadings
1
Tariff Base
28201884
Total Paid
5358000
User Type
23
Value Added Tax Base
28201884
Value Added Tax Paid
5358000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5358000
Value Added Tax Total
5358000
Verification Number
6
Colombia
中文