Bill of Lading Number
4449199
Shipment Date
2024-12-23
Filing Date
2024-12-23
Consignee
La Boutique Del Cuidado Respiratorio S.A.S
Consignee (Original Format)
LA BOUTIQUE DEL CUIDADO RESPIRATORIO S.A.S
CL 74 15 13 OF 501 ED CONDOR II
NIT ID (Original Format)
900543913
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Lowenstein Medical Technology
Shipper (Original Format)
LOWENSTEIN MEDICAL TECHNOLOGY GMBH + CO KG
KRONSAALSWEG 40 22525 HAMBURG GERMA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
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
Truck
Transport Document
770508802163
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
9019200020
Goods Shipped
XXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.8
Net Weight (kg)
0.72
Value of Goods, CIF (USD)
$181
Value of Goods, FOB (USD)
$159
Freight Cost
21.46
Freight Value
22.25
Insurance Cost
0.79
Total Tax Paid
151000
Acceptance Date
2024-12-23
Acceptance Number
32024001800723
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
293695
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
181.36
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
448715432
Document Type
R
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001800723.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-12-03
Invoice Number
42491781
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50218879.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-12-05
Payment Form
99
Payment Value
151000
Preprinted Number
32024001800723
Subheadings
1
Tariff Base
796987
User Type
23
Value Added Tax Base
796987
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
151000
Value Added Tax Total
151000
Verification Number
7
Germany
中文