Bill of Lading Number
575013284238
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Medihumana Colombia S A
Consignee (Original Format)
MEDIHUMANA COLOMBIA S A
CL 90 19 A 49 OF 706
NIT ID (Original Format)
830055758
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Interacoustics A/S
Shipper (Original Format)
INTERACOUSTICS A/S
AUDIOMETER ALLE 1 DK-5500 MIDDELFAR
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Poland
Port of Lading Country (Original Format)
Poland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Denmark
Transport Method
Air
Transport Document
4213514642
Industry - GICS
[#<GicsCode id: 237, gics_code: "50201040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Publishing">]
HS Code
4907009000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX
Item Quantity
4.4
Item Quantity Unit
KG
Gross Weight (kg)
4.84
Net Weight (kg)
4.4
Value of Goods, CIF (USD)
$834
Value of Goods, FOB (USD)
$664
Freight Cost
169.42
Freight Value
170.28
Insurance Cost
0.86
Total Tax Paid
701000
Acceptance Date
2023-04-17
Acceptance Number
32023000505220
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
279474
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
834.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
409584812
Document Type
R
Exchange Rate
4424.02
Flag Code
23
Identification Formula
32023000505220.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-31
Invoice Number
351680
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50054614.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-03-31
Payment Form
5
Payment Value
701000
Preprinted Number
32023000505220
Subheadings
2
Tariff Base
3690871
User Type
23
Value Added Tax Base
3690871
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
701000
Value Added Tax Total
701000
Verification Number
4
Denmark
中文