Bill of Lading Number
4461390
Shipment Date
2025-01-22
Filing Date
2025-01-22
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 Logistics Ab
Shipper (Original Format)
Getinge Logistics AB
P.O. Box 69 SE-305 05
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Sweden
Transport Method
Truck
Transport Document
9F68237
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8516800090
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.81
Net Weight (kg)
0.73
Value of Goods, CIF (USD)
$151
Value of Goods, FOB (USD)
$147
Freight Cost
3.47
Freight Value
3.53
Insurance Cost
0.06
Total Tax Paid
241000
Acceptance Date
2025-01-21
Acceptance Number
32025000090933
Annual License
2025
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
222310
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
151.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
450261896
Document Type
R
Exchange Rate
4338.15
Flag Code
724
Identification Formula
32025000090933.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-07-16
Invoice Number
5590225133
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50007077.000000
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-07-08
Payment Form
1
Payment Value
241000
Preprinted Number
32025000090933
Subheadings
21
Tariff Base
655061
Tariff Paid
98000
Tariff Percentage
15.0
Tariff Subtotal
98000
Tariff Total
98000
Total Paid
241000
User Type
23
Value Added Tax Base
753061
Value Added Tax Paid
143000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
143000
Value Added Tax Total
143000
Verification Number
4