Bill of Lading Number
5219
Shipment Date
2024-02-05
Filing Date
2024-02-05
Consignee
Equitronic S.A
Consignee (Original Format)
EQUITRONIC S.A.S.
CR 49 61 SUR 68 LC 103
NIT ID (Original Format)
811030191
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Medin Medical Innovations
Shipper (Original Format)
MEDIN MEDICAL INNOVATIONS GMBH
ADAM-GEISLER-STRABE 1 82140
Shipper Domestic HQ
Medin Medical Innovations
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Truck
Transport Document
AMC-00000470
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018390000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX X XX XXXXXXXXXXX X XX X XX XXX
Item Quantity
430.0
Item Quantity Unit
U
Gross Weight (kg)
7.25
Net Weight (kg)
6.88
Value of Goods, CIF (USD)
$2,226
Value of Goods, FOB (USD)
$2,195
Freight Cost
25.7
Freight Value
31.19
Insurance Cost
5.49
Total Tax Paid
1645000
Acceptance Date
2024-02-05
Acceptance Number
902024000019350
Annual License
2024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
507771
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
2226.12
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
432242037
Document Type
R
Exchange Rate
3889.05
Flag Code
169
Identification Formula
90202400001935.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-12-20
Invoice Number
211011231
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50009412.000000
Municipality
5631.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-01-12
Payment Form
1
Payment Value
1645000
Preprinted Number
902024000019350
Subheadings
3
Tariff Base
8657492
User Type
23
Value Added Tax Base
8657492
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1645000
Value Added Tax Total
1645000
Verification Number
9
Germany
中文