Bill of Lading Number
575013287042
Shipment Date
2023-04-13
Filing Date
2023-04-13
Consignee
M&M Equipos Medicos S A S
Consignee (Original Format)
M&M EQUIPOS MEDICOS S A S
CL 98 70 91 OF 911
NIT ID (Original Format)
830146016
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Rz Medizintechnik GmbH
Shipper (Original Format)
RFQ Medizintechnik GMBH & CO KG
SATTLERSTRASSE 28 D-78532 TUTTLINGE
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ISASO S.A 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
TUT82170769
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821100000
Goods Shipped
XXX XXX XXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXX X XXXXXXXXX XXXXXXXXX
Item Quantity
28.69
Item Quantity Unit
KG
Gross Weight (kg)
31.88
Net Weight (kg)
28.69
Value of Goods, CIF (USD)
$2,070
Value of Goods, FOB (USD)
$1,758
Freight Cost
303.27
Freight Value
312.06
Insurance Cost
8.79
Total Tax Paid
1804000
Acceptance Date
2023-04-13
Acceptance Number
32023000488661
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
443227
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2070.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
409343933
Document Type
N
Exchange Rate
4587.31
Flag Code
23
Identification Formula
32023000488661.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-22
Invoice Number
90207
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-03-31
Payment Form
5
Payment Value
1804000
Preprinted Number
32023000488661
Subheadings
3
Tariff Base
9497200
User Type
23
Value Added Tax Base
9497200
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1804000
Value Added Tax Total
1804000
Verification Number
4
Colombia
中文