Bill of Lading Number
3456046
Shipment Date
2020-06-19
Filing Date
2020-06-19
Consignee
Audiosalud Integral Ltda
Consignee (Original Format)
AUDIOSALUD INTEGRAL LTDA
CL 63 21 48
NIT ID (Original Format)
900202290
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Hansaton Akustik GmbH
Shipper (Original Format)
HANSATON AKUSTIK GMBH
SACHSENKAMP 5 20097 HAMBURG
Shipper Domestic HQ
Hansaton Hearing & Emotions
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANAS SAS 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
Truck
Transport Document
R7797V37TLT
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9021900000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.12
Net Weight (kg)
0.11
Value of Goods, CIF (USD)
$77
Value of Goods, FOB (USD)
$76
Freight Cost
0.82
Freight Value
0.87
Insurance Cost
0.05
Acceptance Date
2020-06-19
Acceptance Number
32020000721331
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
358157
Customs Code
C201
Customs Declaration
3
Customs Value
76.53
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
345799369
Document Type
N
Exchange Rate
3746.46
Flag Code
249
Identification Formula
32020000721331
Import Type
1
Incomex Office
99
Invoice Date
2020-06-10
Invoice Number
33190194354
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2020-06-10
Payment Form
1
Preprinted Number
32020000721331
Subheadings
2
Tariff Base
286717
User Type
23
Value Added Tax Base
286717
Verification Number
4