Bill of Lading Number
4476253
Shipment Date
2025-02-13
Filing Date
2025-02-13
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, GERM
Carrier (Original Format)
SOCIEDAD AIR FRANCE
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
HAM22012383
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911990000
Goods Shipped
XXX XXXXXXXXXXXXX XXX XXX XXXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX
Item Quantity
25.56
Item Quantity Unit
KG
Gross Weight (kg)
28.4
Net Weight (kg)
25.56
Value of Goods, CIF (USD)
$828
Value of Goods, FOB (USD)
$336
Freight Cost
486.26
Freight Value
491.43
Insurance Cost
5.17
Total Tax Paid
1266000
Acceptance Date
2025-02-13
Acceptance Number
32025000213565
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
358096
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
827.8
Declaration Type
2
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
451037335
Document Type
N
Exchange Rate
4150.99
Flag Code
250
Identification Formula
32025000213565.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-15
Invoice Number
13151
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-01-20
Payment Form
1
Payment Value
1266000
Preprinted Number
32025000213565
Subheadings
1
Tariff Base
3436190
Tariff Percentage
15.0
Tariff Subtotal
515000
Tariff Total
515000
User Type
23
Value Added Tax Base
3951190
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
751000
Value Added Tax Total
751000
Verification Number
6