Bill of Lading Number
4071279
Shipment Date
2023-04-19
Filing Date
2023-04-19
Consignee
Getinge Colombia S.A.S
Consignee (Original Format)
GETINGE COLOMBIA S.A.S
CR 16 95 70 OF 701 BRR CHICO
NIT ID (Original Format)
900532903
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Maquet Critical Care Ab
Shipper (Original Format)
MAQUET Critical Care AB
SE-171 06 SOLNA, Sweden
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Sweden
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Sweden
Transport Method
Truck
Transport Document
Y507286
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421399000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXX X XXXXXXXXXXXX XXX XXXX
Item Quantity
44.0
Item Quantity Unit
U
Gross Weight (kg)
40.41
Net Weight (kg)
36.5
Value of Goods, CIF (USD)
$4,951
Value of Goods, FOB (USD)
$4,661
Freight Cost
267.77
Freight Value
290.54
Insurance Cost
0.89
Total Tax Paid
6768000
Acceptance Date
2023-04-19
Acceptance Number
32023000525753
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
451702
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
4951.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
409763388
Document Type
R
Exchange Rate
4424.02
Flag Code
573
Identification Formula
32023000525753.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-01
Invoice Number
1190446281
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50055450.000000
Municipality
11001.0
Number Packages
9
Other Costs
21.88
Packaging Code
PK
Payment Date
2023-03-02
Payment Form
1
Payment Value
6768000
Preprinted Number
32023000525753
Subheadings
8
Tariff Base
21904827
Tariff Percentage
10.0
Tariff Subtotal
2190000
Tariff Total
2190000
User Type
23
Value Added Tax Base
24094827
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4578000
Value Added Tax Total
4578000
Verification Number
5