Bill of Lading Number
575014877258
Shipment Date
2024-10-23
Filing Date
2024-10-23
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
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
Poland
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
3163937991
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471490000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13.66
Net Weight (kg)
12.32
Value of Goods, CIF (USD)
$3,682
Value of Goods, FOB (USD)
$3,287
Freight Cost
391.17
Freight Value
395.11
Insurance Cost
3.94
Total Tax Paid
2983000
Acceptance Date
2024-10-23
Acceptance Number
32024001477562
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
200825
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3682.28
Declaration Type
1
Declarer Verification Number
8
Deposit Code
501
Destination Providence
11
Document Identifier
446346382
Document Type
N
Exchange Rate
4263.17
Flag Code
169
Identification Formula
32024001477562.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-14
Invoice Number
SI-042266
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-10-14
Payment Form
1
Payment Value
2983000
Preprinted Number
32024001477562
Subheadings
1
Tariff Base
15698186
User Type
23
Value Added Tax Base
15698186
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2983000
Value Added Tax Total
2983000
Verification Number
1