Bill of Lading Number
575011723009
Shipment Date
2021-08-20
Filing Date
2021-08-20
Consignee
Siesua Medicina Laser Sas
Consignee (Original Format)
SIESUA MEDICINA LASER SAS
CL 109 18 C 17 ED AVENIDA 109 OF 502
NIT ID (Original Format)
900067141
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Gme German Medical Engineering GmbH
Shipper (Original Format)
GME GERMAN MEDICAL ENGINEERING GMBH
ALBERT RUPP STRABE 2 D-91052 ERLANG
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
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
1783476516
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025199000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.14
Net Weight (kg)
0.05
Value of Goods, CIF (USD)
$303
Value of Goods, FOB (USD)
$295
Freight Cost
6.49
Freight Value
7.96
Insurance Cost
1.47
Total Tax Paid
224000
Acceptance Date
2021-08-20
Acceptance Number
32021000956152
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
731305
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
302.82
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
11
Document Identifier
369251220
Document Type
N
Exchange Rate
3887.07
Flag Code
249
Identification Formula
3.2021000956152E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-11
Invoice Number
100647
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-08-13
Payment Form
1
Payment Value
224000
Preprinted Number
32021000956152
Subheadings
6
Tariff Base
1177083
User Type
23
Value Added Tax Base
1177083
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
224000
Value Added Tax Total
224000
Verification Number
2
Germany
中文