Bill of Lading Number
575014939377
Shipment Date
2024-11-08
Filing Date
2024-11-08
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 GMBH
STAHLGRUBERRING 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
583296Q9QRF
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
XXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
21.0
Net Weight (kg)
18.9
Value of Goods, CIF (USD)
$3,526
Value of Goods, FOB (USD)
$2,860
Freight Cost
651.0
Freight Value
665.3
Insurance Cost
14.3
Total Tax Paid
2954000
Acceptance Date
2024-11-08
Acceptance Number
32024001560703
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
224618
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3525.63
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
446777641
Document Type
R
Exchange Rate
4409.57
Flag Code
169
Identification Formula
32024001560703.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-30
Invoice Number
575295
Legal Representative Document
901079523.000000
Legal Representative Name
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
License Number
50179239.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-10-30
Payment Form
1
Payment Value
2954000
Preprinted Number
32024001560703
Subheadings
1
Tariff Base
15546512
User Type
23
Value Added Tax Base
15546512
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2954000
Value Added Tax Total
2954000
Verification Number
5
Germany
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