Bill of Lading Number
4054174
Shipment Date
2023-03-17
Filing Date
2023-03-17
Consignee
La Instrumentadora Sas
Consignee (Original Format)
LA INSTRUMENTADORA SAS
CL 87 20 32
NIT ID (Original Format)
860503565
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Inomed Medizintechnik GmbH
Shipper (Original Format)
INOMED MEDIZINTECHNIK GMBH
IM HAUSGRUN 29 79312
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS 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
Truck
Transport Document
8616507255
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 XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.15
Net Weight (kg)
0.09
Value of Goods, CIF (USD)
$109
Value of Goods, FOB (USD)
$101
Freight Cost
7.25
Freight Value
7.63
Insurance Cost
0.38
Total Tax Paid
129000
Acceptance Date
2023-03-17
Acceptance Number
32023000375590
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
415583
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
109.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
408395861
Document Type
R
Exchange Rate
4748.61
Flag Code
573
Identification Formula
32023000375590.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-10
Invoice Number
R144937
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50040155.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-03-10
Payment Form
5
Payment Value
129000
Preprinted Number
32023000375590
Subheadings
3
Tariff Base
517646
Tariff Percentage
5.0
Tariff Subtotal
26000
Tariff Total
26000
User Type
23
Value Added Tax Base
543646
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
103000
Value Added Tax Total
103000
Verification Number
2