Bill of Lading Number
575013125393
Shipment Date
2023-03-13
Filing Date
2023-03-13
Consignee
Medihumana Colombia S A
Consignee (Original Format)
MEDIHUMANA COLOMBIA S A
CL 90 19 A 49 OF 706
NIT ID (Original Format)
830055758
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Gn Resound A/S
Shipper (Original Format)
GN RESOUND A/S
LAUTRUPBJERG 7 2750 BALLERUP
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Denmark
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Denmark
Transport Method
Air
Transport Document
X11W74TQMQL
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX X XXXXXXXXX XXXX XXXXXXX XXXXXX XX XX
Item Quantity
180.0
Item Quantity Unit
U
Gross Weight (kg)
1.23
Net Weight (kg)
1.11
Value of Goods, CIF (USD)
$1,991
Value of Goods, FOB (USD)
$1,881
Freight Cost
107.11
Freight Value
109.56
Insurance Cost
2.45
Total Tax Paid
1796000
Acceptance Date
2023-03-13
Acceptance Number
32023000338275
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
186573
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1990.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
408140119
Document Type
R
Exchange Rate
4748.61
Flag Code
249
Identification Formula
32023000338275.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-27
Invoice Number
PSI081135
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50037968.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-01-27
Payment Form
5
Payment Value
1796000
Preprinted Number
32023000338275
Subheadings
2
Tariff Base
9453343
User Type
23
Value Added Tax Base
9453343
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1796000
Value Added Tax Total
1796000
Verification Number
5