Bill of Lading Number
575012042443
Shipment Date
2021-12-27
Filing Date
2021-12-27
Consignee
Promed Quirurgicos Eu
Consignee (Original Format)
PROMED QUIRURGICOS EU
CR 67 43 17
NIT ID (Original Format)
900026143
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Mahe Medical GmbH
Shipper (Original Format)
MAHE MEDICAL
FRIEDRICH WOHLER-STRABE 10 78576 EM
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA 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
3662642325
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
9018909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXX XXXXXXXX XX XX
Item Quantity
134.0
Item Quantity Unit
U
Gross Weight (kg)
1.95
Net Weight (kg)
1.75
Value of Goods, CIF (USD)
$3,700
Value of Goods, FOB (USD)
$3,528
Freight Cost
82.48
Freight Value
171.85
Insurance Cost
55.0
Total Tax Paid
2810000
Acceptance Date
2021-12-27
Acceptance Number
32021001611860
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
881080
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3700.09
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
379965539
Document Type
R
Exchange Rate
3997.09
Flag Code
169
Identification Formula
3.202100161186E13
Import Type
1
Incomex Office
3
Invoice Date
2021-12-23
Invoice Number
2103274
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
License Number
50187476.000000
Municipality
11001.0
Number Packages
1
Other Costs
34.37
Packaging Code
YY
Payment Date
2021-12-23
Payment Form
8
Payment Value
2810000
Preprinted Number
32021001611860
Subheadings
1
Tariff Base
14789593
User Type
23
Value Added Tax Base
14789593
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2810000
Value Added Tax Total
2810000
Verification Number
3
Germany
中文