Bill of Lading Number
2764
Shipment Date
2025-07-18
Filing Date
2025-07-18
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)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Czech Republic
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
MUC-10027496
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
6506990000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXX XXXXXXXXXXXXXXX XXXXXXXX XXX XXXX XXXXXXX XXX XXXX
Item Quantity
930.0
Item Quantity Unit
U
Gross Weight (kg)
13.53
Net Weight (kg)
12.86
Value of Goods, CIF (USD)
$6,618
Value of Goods, FOB (USD)
$6,528
Freight Cost
73.11
Freight Value
89.43
Insurance Cost
16.32
Total Tax Paid
5046000
Acceptance Date
2025-07-18
Acceptance Number
902025000122460
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
616036
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
6617.76
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
458131512
Document Type
R
Exchange Rate
4013.5
Flag Code
170
Identification Formula
90202500012246
Import Type
1
Incomex Office
3
Invoice Date
2024-12-17
Invoice Number
211015313
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50050827.000000
Municipality
5631.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-01-24
Payment Form
1
Payment Value
5046000
Preprinted Number
902025000122460
Subheadings
3
Tariff Base
26560380
User Type
23
Value Added Tax Base
26560380
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5046000
Value Added Tax Total
5046000