Bill of Lading Number
575013480841
Shipment Date
2023-06-28
Filing Date
2023-06-28
Consignee
G. Barco S.A.
Consignee (Original Format)
G. BARCO S.A.
CL 99 14 76 LC 201
NIT ID (Original Format)
860044349
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Medisoft S.A.
Shipper (Original Format)
MEDISOFT S.A.
PAE DE SORINNES RUE DU CLAIRON 5. 5
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
4522176654
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917400000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXXXXXXXXX X XXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX
Item Quantity
0.22
Item Quantity Unit
KG
Gross Weight (kg)
0.23
Net Weight (kg)
0.22
Value of Goods, CIF (USD)
$117
Value of Goods, FOB (USD)
$113
Freight Cost
3.94
Freight Value
3.99
Insurance Cost
0.05
Total Tax Paid
148000
Acceptance Date
2023-06-28
Acceptance Number
32023000868524
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
540431
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
116.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
12101
Destination Providence
11
Document Identifier
413503256
Document Type
R
Exchange Rate
4114.39
Flag Code
23
Identification Formula
32023000868524.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-08
Invoice Number
55196
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
License Number
50096556.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-06-08
Payment Form
3
Payment Value
148000
Preprinted Number
32023000868524
Subheadings
3
Tariff Base
480643
Tariff Percentage
10.0
Tariff Subtotal
48000
Tariff Total
48000
User Type
23
Value Added Tax Base
528643
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
100000
Value Added Tax Total
100000
Verification Number
6