Bill of Lading Number
575012956040
Shipment Date
2022-12-15
Filing Date
2022-12-15
Consignee
Bioart S.A
Consignee (Original Format)
BIOART S.A
CR 106 15 45
NIT ID (Original Format)
805026666
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Erbrich Instrumente GmbH
Shipper (Original Format)
ERBRICH INSTRUMENTE GMBH
EUGENSTRABE 33 78532 TUTTLINGEN-NEN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
3995366325
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
9018909000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.62
Net Weight (kg)
0.56
Value of Goods, CIF (USD)
$605
Value of Goods, FOB (USD)
$535
Freight Cost
69.65
Freight Value
69.8
Insurance Cost
0.15
Total Tax Paid
728000
Acceptance Date
2022-12-15
Acceptance Number
32022001789791
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
306285
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
604.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
76
Document Identifier
403153401
Document Type
R
Exchange Rate
4825.83
Flag Code
23
Identification Formula
3.2022001789791E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-30
Invoice Number
20221133
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
License Number
50180968.000000
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-11-30
Payment Form
1
Payment Value
728000
Preprinted Number
32022001789791
Subheadings
1
Tariff Base
2918855
Tariff Percentage
5.0
Tariff Subtotal
146000
Tariff Total
146000
User Type
23
Value Added Tax Base
3064855
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
582000
Value Added Tax Total
582000
Verification Number
5