Bill of Lading Number
575012486570
Shipment Date
2022-07-07
Filing Date
2022-07-07
Consignee
Advanced Radiotherapy Corporation S.A.
Consignee (Original Format)
ADVANCED RADIOTHERAPY CORPORATION S.A.
CL 89 A 20 25
NIT ID (Original Format)
900260638
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Iba Dosimetry GmbH
Shipper (Original Format)
IBA DOSIMETRY GMBH
BAHNHOFSTR 5, 90592 SCHWARZENBRUCK
Shipper Global HQ
redacted
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
Air
Transport Document
TCI-10048792
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
9033000000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXXX XXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.8
Net Weight (kg)
0.75
Value of Goods, CIF (USD)
$77
Value of Goods, FOB (USD)
$76
Freight Cost
0.78
Freight Value
1.16
Insurance Cost
0.38
Total Tax Paid
80000
Acceptance Date
2022-07-07
Acceptance Number
32022000925163
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
93635
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
76.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
12101
Destination Providence
11
Document Identifier
390267833
Document Type
R
Exchange Rate
4151.21
Flag Code
23
Identification Formula
3.2022000925163E13
Import Type
1
Incomex Office
3
Invoice Date
2022-06-17
Invoice Number
DE537825
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50093197.000000
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2022-06-23
Payment Form
8
Payment Value
80000
Preprinted Number
32022000925163
Subheadings
3
Tariff Base
319602
Tariff Percentage
5.0
Tariff Subtotal
16000
Tariff Total
16000
User Type
23
Value Added Tax Base
335602
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
64000
Value Added Tax Total
64000
Verification Number
3
Germany
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