Bill of Lading Number
575011483466
Shipment Date
2021-05-05
Filing Date
2021-05-05
Consignee
Top Medical Systems S.A.
Consignee (Original Format)
TOP MEDICAL SYSTEMS S.A.
CR 18 A 103 47
NIT ID (Original Format)
860350543
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Mavig GmbH
Shipper (Original Format)
MAVIG
STAHLGRUBEMIG 5.81829 MUNICH
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS 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
Air
Transport Document
583296Q9GV7
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
9022140000
Goods Shipped
XXXXXXXXX XXXXXXX XXXXX XXXXXX X XXX XXXXX XXXXXXXX XX XXXXX X XXXXXXXX XX XXXXXXXXXX XXXXXX XXXXX X XXXXXX XXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
148.0
Net Weight (kg)
140.0
Value of Goods, CIF (USD)
$2,948
Value of Goods, FOB (USD)
$2,788
Freight Cost
145.33
Freight Value
159.27
Insurance Cost
13.94
Total Tax Paid
2079000
Acceptance Date
2021-05-05
Acceptance Number
32021000514615
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
623928
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2947.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
363339079
Document Type
R
Exchange Rate
3712.89
Flag Code
169
Identification Formula
3.2021000514615E13
Import Type
1
Incomex Office
3
Invoice Date
2021-04-13
Invoice Number
557006
Legal Representative Document
901079523.000000
Legal Representative Name
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
License Number
50057423.000000
Municipality
11001.0
Number Packages
6
Packaging Code
CS
Payment Date
2021-04-14
Payment Form
1
Payment Value
2079000
Preprinted Number
32021000514615
Subheadings
1
Tariff Base
10943743
User Type
23
Value Added Tax Base
10943743
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2079000
Value Added Tax Total
2079000
Verification Number
8
Germany
中文