Bill of Lading Number
3080277
Shipment Date
2018-11-22
Filing Date
2018-11-22
Consignee
La Instrumentadora Sas
Consignee (Original Format)
LA INSTRUMENTADORA SAS
AK 20 87 17
NIT ID (Original Format)
860503565
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Inomed Medizintechnik GmbH
Shipper (Original Format)
INOMED MEDIZINTECHNIK GMBH
TULLASTRASSE 5 A 79331 TENINGE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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
7216251394
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
9018909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XX XXXXX
Item Quantity
1060.0
Item Quantity Unit
U
Gross Weight (kg)
18.47
Net Weight (kg)
11.78
Value of Goods, CIF (USD)
$7,156
Value of Goods, FOB (USD)
$6,363
Freight Cost
539.64
Freight Value
793.19
Insurance Cost
22.27
Total Tax Paid
5710000
Acceptance Date
2018-11-22
Acceptance Number
32018002454225
Annual License
2018
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
91826
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
7155.8
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
316199183
Document Type
R
Exchange Rate
3198.29
Flag Code
573
Identification Formula
32018002454225
Import Type
1
Incomex Office
3
Invoice Date
2018-11-13
Invoice Number
R105734
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
License Number
50028405
Municipality
11001.0
Number Packages
2
Other Costs
231.28
Packaging Code
BX
Payment Date
2018-11-14
Payment Form
8
Payment Value
5710000
Preprinted Number
32018002454225
Subheadings
3
Tariff Base
22886324
Tariff Paid
1144000
Tariff Percentage
5.0
Tariff Subtotal
1144000
Tariff Total
1144000
Total Paid
5710000
User Type
23
Value Added Tax Base
24030324
Value Added Tax Paid
4566000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4566000
Value Added Tax Total
4566000
Verification Number
9