Bill of Lading Number
575015827025
Filing Date
2025-08-27
Shipment Date
2025-08-27
Consignee
Hospihogar Y Suministros Medicos Especializados S.A.S
Consignee (Original Format)
HOSPIHOGAR Y SUMINISTROS MEDICOS ESPECIALIZADOS S.A.S
CL 30 41 09
NIT ID (Original Format)
890933863
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Hospihogar Y Suministros Medicos Especializados S.A.S
Consignee Domestic HQ
Hospihogar Y Suministros Medicos Especializados S.A.S
Shipper
Herrmann Apparatebau GmbH
Shipper (Original Format)
HERRMANN APPARATEBAU GMBH
IM HONING 3D- 63820 ELSENFELD
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Air
Transport Document
882882235379
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481909000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXX XXXX XXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.93
Net Weight (kg)
1.38
Value of Goods, CIF (USD)
$2,454
Value of Goods, FOB (USD)
$2,053
Freight Cost
393.45
Freight Value
400.79
Insurance Cost
7.34
Total Tax Paid
1881000
Acceptance Date
2025-08-27
Acceptance Number
902025000149431
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
624418
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2454.13
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
459889152
Document Type
R
Exchange Rate
4034.18
Flag Code
840
Identification Formula
90202500014943
Import Type
99
Incomex Office
3
Invoice Date
2025-07-18
Invoice Number
RE2512176
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50154576.000000
Municipality
5360.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-18
Payment Form
99
Payment Value
1881000
Preprinted Number
902025000149431
Subheadings
2
Tariff Base
9900402
User Type
23
Value Added Tax Base
9900402
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1881000
Value Added Tax Total
1881000
Verification Number
4
Germany
中文