Bill of Lading Number
575013322964
Shipment Date
2023-04-26
Filing Date
2023-04-26
Consignee
Suministros Clinicos Isla Sas
Consignee (Original Format)
SUMINISTROS CLINICOS ISLA SAS
CL 143 46 45
NIT ID (Original Format)
830508200
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Invitek Molecular GmbH
Shipper (Original Format)
INVITEK MOLECULAR GMBH
ROBERT ROSSLE STR 10 13125
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
771800416596
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822190000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXXX XX XXXXX
Item Quantity
4.0
Item Quantity Unit
KG
Gross Weight (kg)
9.0
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$2,139
Value of Goods, FOB (USD)
$1,985
Freight Cost
144.11
Freight Value
154.03
Insurance Cost
9.92
Acceptance Date
2023-04-26
Acceptance Number
32023000563015
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
307924
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
2138.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
409978629
Document Type
R
Exchange Rate
4535.78
Flag Code
249
Identification Formula
32023000563015.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-29
Invoice Number
2023-10153
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50187526.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-18
Payment Form
1
Preprinted Number
32023000563015
Subheadings
1
Tariff Base
9700763
User Type
23
Value Added Tax Base
9700763
Verification Number
8