Bill of Lading Number
575013263667
Shipment Date
2023-08-10
Filing Date
2023-08-10
Consignee
Clinicos Y Hospitalarios De Colombia S.A.
Consignee (Original Format)
CLINICOS Y HOSPITALARIOS DE COLOMBIA SA.
CL 75 A 61 51
NIT ID (Original Format)
900088852
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Medis Ehf
Shipper (Original Format)
MEDIS EHF
DALSHRAUN 1 PO BOX 420 IS-222 HAFNA
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Iceland
Port of Lading Country (Original Format)
Iceland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Iceland
Transport Method
Air
Transport Document
BEG000024528
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902900
Goods Shipped
XX XXXXXXXXXX XX XXXX XX XXXXXXXXX XXXXXXXXX XXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XX
Item Quantity
100.42
Item Quantity Unit
KG
Gross Weight (kg)
133.0
Net Weight (kg)
100.42
Value of Goods, CIF (USD)
$19,638
Value of Goods, FOB (USD)
$17,780
Freight Cost
1572.54
Freight Value
1858.44
Insurance Cost
44.45
Total Tax Paid
8140000
Acceptance Date
2023-08-10
Acceptance Number
32023001080166
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
597387
Customs Agent
3
Customs Code
C130
Customs Declaration
3
Customs Value
19637.94
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
416287182
Document Type
R
Exchange Rate
4144.79
Flag Code
827
Identification Formula
32023001080166.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-02
Invoice Number
1190139955
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50040224.000000
Municipality
11001.0
Number Packages
1
Other Costs
241.45
Packaging Code
CT
Payment Date
2023-03-22
Payment Form
5
Payment Value
8140000
Preprinted Number
32023001080166
Subheadings
1
Tariff Base
81395137
Tariff Percentage
10.0
Tariff Subtotal
8140000
Tariff Total
8140000
User Type
23
Value Added Tax Base
89535137
Verification Number
5