Bill of Lading Number
575011381435
Shipment Date
2021-03-17
Filing Date
2021-03-17
Consignee
Industrias Medicas Sampedro S.A.S
Consignee (Original Format)
INDUSTRIAS MEDICAS SAMPEDRO S.A.S
CR 47 100 SUR 40 BG 14 PAR CENTRO
NIT ID (Original Format)
811032919
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Medical Advance Technology
Shipper (Original Format)
MAT MEDICAL ADVANCED TECHNOLOGY
MAT GMBH AND CO KG FRIEDRICH-WOHLER
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
9812336376
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
9021102000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXX
Item Quantity
37.0
Item Quantity Unit
U
Gross Weight (kg)
1.22
Net Weight (kg)
1.09
Value of Goods, CIF (USD)
$2,467
Value of Goods, FOB (USD)
$2,443
Freight Cost
21.84
Freight Value
23.43
Insurance Cost
1.59
Total Tax Paid
436000
Acceptance Date
2021-03-17
Acceptance Number
32021000313716
Annual License
2021
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
352199
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2466.51
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
361430840
Document Type
R
Exchange Rate
3534.62
Flag Code
169
Identification Formula
3.2021000313716E13
Import Type
1
Incomex Office
3
Invoice Date
2021-02-23
Invoice Number
411916
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
50029113.000000
Municipality
5631.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-02-23
Payment Form
1
Payment Value
436000
Preprinted Number
32021000313716
Subheadings
2
Tariff Base
8718176
Tariff Paid
436000
Tariff Percentage
5.0
Tariff Subtotal
436000
Tariff Total
436000
Total Paid
436000
User Type
23
Value Added Tax Base
9154176
Verification Number
4