Bill of Lading Number
776
Filing Date
2025-07-22
Shipment Date
2025-07-22
Consignee
Opimed Sas
Consignee (Original Format)
OPIMED SAS
CL 97 61 93
NIT ID (Original Format)
830062565
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Heidelberg Engineering GmbH
Shipper (Original Format)
HEIDELBERG ENGINEERING GMBH
MAX-JARECKI-STRASSE 8 69115
Shipper Global HQ
Essilor International
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
FRA00021524
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
9018500000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
137.0
Net Weight (kg)
120.0
Value of Goods, CIF (USD)
$37,068
Value of Goods, FOB (USD)
$36,560
Freight Cost
467.8
Freight Value
508.02
Insurance Cost
40.22
Total Tax Paid
28267000
Acceptance Date
2025-07-22
Acceptance Number
32025001338776
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
563547
Customs Code
C200
Customs Declaration
3
Customs Value
37068.02
Declaration Type
4
Declarer Verification Number
6
Deposit Code
942
Destination Providence
11
Document Identifier
458345156
Document Type
R
Exchange Rate
4013.5
Flag Code
276
Identification Formula
32025001338776
Import Type
1
Incomex Office
3
Invoice Date
2025-05-15
Invoice Number
25/01267
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50072063.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-05-16
Payment Form
1
Payment Value
28267000
Preprinted Number
32025001338776
Subheadings
1
Tariff Base
148772498
User Type
23
Value Added Tax Base
148772498
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28267000
Value Added Tax Total
28267000
Verification Number
3