Bill of Lading Number
575015483369
Shipment Date
2025-04-28
Filing Date
2025-04-28
Consignee
Sanitas Sas
Consignee (Original Format)
SANITAS SAS
CL 35 20 18
NIT ID (Original Format)
860000648
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Sanitas Sas
Consignee Domestic HQ
Sanitas Sas
Shipper
Foster & Freeman Ltd.
Shipper (Original Format)
FOSTER AND FREEMAN LIMITED
VALE PARK, EVESHAM WORCESTERSHIRE
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
729-91877671
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
164.0
Net Weight (kg)
147.6
Value of Goods, CIF (USD)
$126,721
Value of Goods, FOB (USD)
$125,240
Freight Cost
1331.1
Freight Value
1481.39
Insurance Cost
150.29
Total Tax Paid
102919000
Acceptance Date
2025-04-28
Acceptance Number
32025000869302
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
459516
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
126721.29
Declaration Type
1
Declarer Verification Number
8
Deposit Code
501
Destination Providence
11
Document Identifier
453641217
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000869302
Import Type
1
Incomex Office
99
Invoice Date
2025-04-14
Invoice Number
SI-043256
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2025-04-15
Payment Form
1
Payment Value
102919000
Preprinted Number
32025000869302
Subheadings
1
Tariff Base
541679025
User Type
23
Value Added Tax Base
541679025
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
102919000
Value Added Tax Total
102919000
Verification Number
1