Bill of Lading Number
575013147650
Shipment Date
2023-02-13
Filing Date
2023-02-13
Consignee
Cardio Insumos S A S
Consignee (Original Format)
CARDIO INSUMOS S A S
CR 13 51 25 OF 409
NIT ID (Original Format)
900378315
Consignee Verification Number (Original Format)
2
Consignee Class
03
Consignee Province
11
Shipper
Labtech Ltd.
Shipper (Original Format)
LABTECH LTD
H-4301 DEBRECEN VAG U 4
Shipper Domestic HQ
Labtech Ltd.
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
Hungary
Port of Lading Country (Original Format)
Hungary
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hungary
Transport Method
Air
Transport Document
23A00228
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
9018110000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
8.38
Net Weight (kg)
7.55
Value of Goods, CIF (USD)
$7,186
Value of Goods, FOB (USD)
$6,749
Freight Cost
174.13
Freight Value
436.53
Insurance Cost
27.0
Total Tax Paid
6259000
Acceptance Date
2023-02-13
Acceptance Number
32023000196356
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
108834
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
7185.54
Declaration Type
4
Declarer Verification Number
6
Deposit Code
4801
Destination Providence
11
Document Identifier
406329739
Document Type
R
Exchange Rate
4584.44
Flag Code
245
Identification Formula
32023000196356.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-30
Invoice Number
S23/00041
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
License Number
50017882.000000
Municipality
11001.0
Number Packages
1
Other Costs
235.4
Packaging Code
YY
Payment Date
2023-02-06
Payment Form
5
Payment Value
6259000
Preprinted Number
32023000196356
Subheadings
6
Tariff Base
32941677
User Type
23
Value Added Tax Base
32941677
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6259000
Value Added Tax Total
6259000
Verification Number
1