Bill of Lading Number
575013332201
Shipment Date
2023-05-05
Filing Date
2023-05-05
Consignee
Quirurgicos Ltda
Consignee (Original Format)
QUIRURGICOS LTDA
CL 26 69 D 91 OF 605 A 608
NIT ID (Original Format)
860024862
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Kls Martin Group/Gebruder Martin GmbH & Co. K.G.
Shipper (Original Format)
KLS MARTIN GROUP/GEBRUDER MARTIN GMBH & CO. KG.
PLATZ 1 D 78532 TUTTLINGEN POSTFACH
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
Air
Transport Document
Y839242
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
9018909090
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX XX XXXX X XXXXXXX X XX XXXXXXXXX XX X
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
3.84
Net Weight (kg)
3.46
Value of Goods, CIF (USD)
$1,270
Value of Goods, FOB (USD)
$1,064
Freight Cost
197.55
Freight Value
205.85
Insurance Cost
1.01
Total Tax Paid
1123000
Acceptance Date
2023-05-05
Acceptance Number
32023000606963
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
472486
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1270.33
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26979
Destination Providence
11
Document Identifier
410217685
Document Type
R
Economic Activity
5136
Exchange Rate
4654.14
Flag Code
245
Identification Formula
32023000606963.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-05
Invoice Number
91167238
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50057143.000000
Municipality
11001.0
Number Packages
1
Other Costs
7.29
Packaging Code
YY
Payment Date
2023-04-18
Payment Form
1
Payment Value
1123000
Preprinted Number
32023000606963
Subheadings
3
Tariff Base
5912294
User Type
23
Value Added Tax Base
5912294
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1123000
Value Added Tax Total
1123000
Verification Number
9
中文
Germany
