Bill of Lading Number
575013741001
Shipment Date
2023-09-18
Filing Date
2023-09-18
Consignee
Drug Store Sas
Consignee (Original Format)
DRUG STORE SAS
CL 120 A 7 93 P 2
NIT ID (Original Format)
823004940
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Zimed Medikal Sanayi Ve Ticaret Ltd. Sti
Shipper (Original Format)
ZIMED MEDIKAL SANAYI VE TICARET LTD. STI
AYDINLAR MAHALLESI 03070NO.LUCADDE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Turkey
Transport Method
Air
Transport Document
1019272612
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
9021102000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXX XX XXXXXXXXXXXXXXX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$20
Value of Goods, FOB (USD)
$19
Freight Cost
0.41
Freight Value
0.43
Insurance Cost
0.02
Total Tax Paid
4000
Acceptance Date
2023-09-18
Acceptance Number
32023001317611
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
649654
Customs Agent
3
Customs Code
C134
Customs Declaration
3
Customs Value
19.53
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
422955998
Document Type
R
Exchange Rate
3926.59
Flag Code
249
Identification Formula
32023001317611.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-11
Invoice Number
ST.SP.145447
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
License Number
50046880.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-09-13
Payment Form
8
Payment Value
4000
Preprinted Number
32023001317611
Subheadings
1
Tariff Base
76686
Tariff Percentage
5.0
Tariff Subtotal
4000
Tariff Total
4000
User Type
23
Value Added Tax Base
80686
Verification Number
1