Bill of Lading Number
575014155475
Shipment Date
2024-03-13
Filing Date
2024-03-13
Consignee
Meq Tecnologia Medica Sas
Consignee (Original Format)
MEQ TECNOLOGIA MEDICA SAS
AV TRONCAL DE OCCIDENTE 1 59 L 13
NIT ID (Original Format)
900810245
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Medec International B.V.
Shipper (Original Format)
MEDEC INTERNATIONAL BV
WIJNGAARDVELD 14 9300 AALST
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
775138129153
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1.52
Net Weight (kg)
1.37
Value of Goods, CIF (USD)
$665
Value of Goods, FOB (USD)
$645
Freight Cost
18.46
Freight Value
19.31
Insurance Cost
0.85
Total Tax Paid
960000
Acceptance Date
2024-03-13
Acceptance Number
32024000353284
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
895608
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
664.59
Declaration Type
1
Deposit Code
11701
Destination Providence
25
Document Identifier
434034238
Document Type
R
Exchange Rate
3920.79
Flag Code
249
Identification Formula
32024000353284.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-12-14
Invoice Number
23740235
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
License Number
50022634.000000
Municipality
25473.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-02-12
Payment Form
10
Payment Value
960000
Preprinted Number
32024000353284
Subheadings
12
Tariff Base
2605718
Tariff Percentage
15.0
Tariff Subtotal
391000
Tariff Total
391000
User Type
23
Value Added Tax Base
2996718
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
569000
Value Added Tax Total
569000
Verification Number
6