Bill of Lading Number
4524
Shipment Date
2025-05-20
Filing Date
2025-05-20
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
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
MUC-10027496
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
9019200090
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X XXXXXX XXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXX X XXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
2.15
Net Weight (kg)
2.05
Value of Goods, CIF (USD)
$1,047
Value of Goods, FOB (USD)
$1,032
Freight Cost
12.12
Freight Value
14.7
Insurance Cost
2.58
Total Tax Paid
835000
Acceptance Date
2025-05-20
Acceptance Number
902025000084055
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
603764
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1047.14
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
455403814
Document Type
R
Exchange Rate
4196.66
Flag Code
170
Identification Formula
90202500008405
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
835000
Preprinted Number
902025000084055
Subheadings
2
Tariff Base
4394491
User Type
23
Value Added Tax Base
4394491
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
835000
Value Added Tax Total
835000
Verification Number
8