Bill of Lading Number
575013741167
Shipment Date
2023-09-22
Filing Date
2023-09-22
Consignee
Laboratorios Retina S.A.S
Consignee (Original Format)
LABORATORIOS RETINA S.A.S
CR 33 7 A 78
NIT ID (Original Format)
890940259
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Heine Optotechnik GmbH And Co Kg
Shipper (Original Format)
HEINE OPTOTECHNIK GMBH & CO.KG
DORNIERSTR.6 - 82205 GILCHING - GER
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Air
Transport Document
FRA00007094
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
9018500000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXX XXX XXX XX XXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX X XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.23
Net Weight (kg)
0.22
Value of Goods, CIF (USD)
$88
Value of Goods, FOB (USD)
$85
Freight Cost
1.92
Freight Value
3.36
Insurance Cost
0.09
Total Tax Paid
66000
Acceptance Date
2023-09-22
Acceptance Number
902023000159952
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
481947
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
88.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
423508162
Document Type
R
Exchange Rate
3926.59
Flag Code
245
Identification Formula
90202300015995.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-28
Invoice Number
RG429299
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50042182.000000
Municipality
5001.0
Number Packages
2
Other Costs
1.35
Packaging Code
CT
Payment Date
2023-09-12
Payment Form
1
Payment Value
66000
Preprinted Number
902023000159952
Subheadings
3
Tariff Base
347071
User Type
23
Value Added Tax Base
347071
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
66000
Value Added Tax Total
66000
Verification Number
3
Colombia
中文