Bill of Lading Number
575013374243
Shipment Date
2023-05-18
Filing Date
2023-05-18
Consignee
Mediimplantes S.A.
Consignee (Original Format)
MEDIIMPLANTES S.A.
PAR INDUSTRIAL BUCARAMANGA MZ C BG 10
NIT ID (Original Format)
804010334
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
68
Shipper
Invibio Ltd.
Shipper (Original Format)
INVIBIO LIMITED
VICTREX TECHNOLOGY CENTRE HILLHOUSE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
7077155330
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3916100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXX
Item Quantity
7.94
Item Quantity Unit
KG
Gross Weight (kg)
11.0
Net Weight (kg)
7.94
Value of Goods, CIF (USD)
$22,505
Value of Goods, FOB (USD)
$22,274
Freight Cost
214.79
Freight Value
231.66
Insurance Cost
16.87
Total Tax Paid
19675000
Acceptance Date
2023-05-18
Acceptance Number
32023000676745
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
490282
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
22505.41
Declaration Type
2
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
68
Document Identifier
411700093
Document Type
N
Economic Activity
3311
Exchange Rate
4601.15
Flag Code
249
Identification Formula
32023000676745.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-28
Invoice Number
SO007788INVL
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
68001.0
Number Packages
1
Packaging Code
RO
Payment Date
2023-05-05
Payment Form
8
Payment Value
19675000
Preprinted Number
32023000676745
Subheadings
1
Tariff Base
103550767
User Type
23
Value Added Tax Base
103550767
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19675000
Value Added Tax Total
19675000
Verification Number
1
United Kingdom
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