Bill of Lading Number
24000004426
Shipment Date
2024-12-19
Filing Date
2024-12-19
Consignee
Electronica Medica Y Control Emco S.A.
Consignee (Original Format)
ELECTRONICA MEDICA Y CONTROL EMCO S.A.S.
CR 80 A 34 B 07
NIT ID (Original Format)
890924197
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Hamilton Medical AG
Shipper (Original Format)
HAMILTON MEDICAL AG
VIA CRUSCH 8 CH-7402 BONADUZ
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026801900
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX X XX XXXX XXXXXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXXXXXXX XX X
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
30.67
Net Weight (kg)
27.6
Value of Goods, CIF (USD)
$4,553
Value of Goods, FOB (USD)
$4,350
Freight Cost
126.19
Freight Value
202.73
Insurance Cost
6.99
Total Tax Paid
3750000
Acceptance Date
2024-12-19
Acceptance Number
902024000215892
Annual License
2024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
574965
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
4552.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
448607761
Document Type
R
Exchange Rate
4335.2
Flag Code
169
Identification Formula
90202400021589.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-27
Invoice Number
200258128
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
License Number
50216727.000000
Municipality
5001.0
Number Packages
4
Other Costs
69.55
Packaging Code
YY
Payment Date
2024-11-27
Payment Form
5
Payment Value
3750000
Preprinted Number
902024000215892
Subheadings
8
Tariff Base
19737645
User Type
23
Value Added Tax Base
19737645
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3750000
Value Added Tax Total
3750000
Verification Number
6