Bill of Lading Number
575014120732
Shipment Date
2024-02-05
Filing Date
2024-02-05
Consignee
Getinge Colombia S.A.S
Consignee (Original Format)
GETINGE COLOMBIA S.A.S
CR 16 95 70 OF 701 BRR CHICO
NIT ID (Original Format)
900532903
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Getinge Group Logistics Americas Ll
Shipper (Original Format)
Getinge Group Logistics Americas, LLC
45 Barbour Pond Drive WAYNE NJ 0747
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
7962805815
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
9018909090
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
12.54
Net Weight (kg)
11.35
Value of Goods, CIF (USD)
$2,922
Value of Goods, FOB (USD)
$2,660
Freight Cost
261.29
Freight Value
261.81
Insurance Cost
0.52
Total Tax Paid
2159000
Acceptance Date
2024-02-05
Acceptance Number
32024000164767
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
839713
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2921.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
432235401
Document Type
R
Exchange Rate
3889.05
Flag Code
249
Identification Formula
32024000164767.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-31
Invoice Number
5490521998
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50145741.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-01-31
Payment Form
1
Payment Value
2159000
Preprinted Number
32024000164767
Subheadings
1
Tariff Base
11362987
User Type
23
Value Added Tax Base
11362987
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2159000
Value Added Tax Total
2159000
Verification Number
3