Bill of Lading Number
575012295589
Shipment Date
2022-04-13
Filing Date
2022-04-13
Consignee
Cocoon Medical Colombia S.A.S.
Consignee (Original Format)
COCOON MEDICAL COLOMBIA S.A.S.
CL 93 14 71 OF 201
NIT ID (Original Format)
901159862
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
High Technology Products S.L.
Shipper (Original Format)
HIGH TECHNOLOGY PRODUCTS, S.L.U.
PASSATGE MASOLIVER 24-28 E-08005, B
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
HAWB-B2202440001
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
9018901000
Goods Shipped
XX XXX XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXX XXXX
Item Quantity
1991.0
Item Quantity Unit
U
Gross Weight (kg)
2150.0
Net Weight (kg)
1935.0
Value of Goods, CIF (USD)
$128,077
Value of Goods, FOB (USD)
$115,699
Freight Cost
12127.29
Freight Value
12377.68
Insurance Cost
250.39
Total Tax Paid
91786000
Acceptance Date
2022-04-13
Acceptance Number
32022000499881
Annual License
2022
Bank Branch ID
219
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
16245
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
128076.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
385337930
Document Type
R
Exchange Rate
3771.83
Flag Code
169
Identification Formula
3.2022000499881E13
Import Type
1
Incomex Office
3
Invoice Date
2022-04-05
Invoice Number
0122100717
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50052511.000000
Municipality
11001.0
Number Packages
17
Packaging Code
BT
Payment Date
2022-04-08
Payment Form
1
Payment Value
91786000
Preprinted Number
32022000499881
Subheadings
1
Tariff Base
483083653
Total Paid
91786000
User Type
23
Value Added Tax Base
483083653
Value Added Tax Paid
91786000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
91786000
Value Added Tax Total
91786000
Verification Number
5
Spain
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