Bill of Lading Number
575013390447
Shipment Date
2023-05-16
Filing Date
2023-05-16
Consignee
Alemko Medical S.A.S
Consignee (Original Format)
ALEMKO MEDICAL S.A.S
CL 93 A 11 07 OF 404 ED MARSELLA
NIT ID (Original Format)
900995746
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Gimmi GmbH
Shipper (Original Format)
Gimmi GmbH
CARL-ZEIZ-STRABE 6 D-78532
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
FRA60034493
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXX
Item Quantity
0.03
Item Quantity Unit
KG
Gross Weight (kg)
0.04
Net Weight (kg)
0.03
Value of Goods, CIF (USD)
$10
Value of Goods, FOB (USD)
$10
Freight Cost
0.55
Freight Value
0.58
Insurance Cost
0.03
Total Tax Paid
9000
Acceptance Date
2023-05-16
Acceptance Number
32023000663992
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
486675
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
10.41
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
411475591
Document Type
N
Exchange Rate
4601.15
Flag Code
23
Identification Formula
32023000663992.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-05
Invoice Number
73230366
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2023-05-10
Payment Form
1
Payment Value
9000
Preprinted Number
32023000663992
Subheadings
6
Tariff Base
47898
User Type
23
Value Added Tax Base
47898
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9000
Value Added Tax Total
9000
Verification Number
5