Bill of Lading Number
575015008670
Shipment Date
2024-11-25
Filing Date
2024-11-25
Consignee
Fixmedical Sas Bic
Consignee (Original Format)
FIXMEDICAL SAS BIC
CL 134 7 83 OF 451
NIT ID (Original Format)
900622371
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Mectron SpA
Shipper (Original Format)
MECTRON S.P.A.
VIA LORETO 15A - 16042 CARASCO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS TIMEXWORLD S.A.S. NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
4195502511
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
9018909090
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXX XX XXXXXX XXXX XXXXXXX XX XXXXXXXXXX XX XXXXXXXXX XXXXX X XX
Item Quantity
167.0
Item Quantity Unit
U
Gross Weight (kg)
12.42
Net Weight (kg)
11.18
Value of Goods, CIF (USD)
$10,537
Value of Goods, FOB (USD)
$10,087
Freight Cost
400.38
Freight Value
450.81
Insurance Cost
50.43
Total Tax Paid
8783000
Acceptance Date
2024-11-25
Acceptance Number
32024001648710
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
249042
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10537.36
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
447676203
Document Type
R
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001648710.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-15
Invoice Number
24VEXT-00642
Legal Representative Document
901119179.000000
Legal Representative Name
AGENCIA DE ADUANAS TIMEXWORLD S.A.S. NIVEL 2
License Number
50200676.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-11-20
Payment Form
1
Payment Value
8783000
Preprinted Number
32024001648710
Subheadings
1
Tariff Base
46228347
User Type
23
Value Added Tax Base
46228347
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8783000
Value Added Tax Total
8783000
Verification Number
1