Bill of Lading Number
575015527098
Shipment Date
2025-05-07
Filing Date
2025-05-07
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.
RUE DU CLAIRON 5 5503 SORINNES
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SAS 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
7467226841
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.29
Net Weight (kg)
0.26
Value of Goods, CIF (USD)
$353
Value of Goods, FOB (USD)
$333
Freight Cost
19.45
Freight Value
19.58
Insurance Cost
0.13
Total Tax Paid
548000
Acceptance Date
2025-05-07
Acceptance Number
32025000915272
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
472894
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
352.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
12101
Destination Providence
11
Document Identifier
453995529
Document Type
R
Exchange Rate
4222.25
Flag Code
276
Identification Formula
32025000915272
Import Type
1
Incomex Office
3
Invoice Date
2025-04-18
Invoice Number
60987
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SAS NIVEL 1
License Number
50079630.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-04-29
Payment Form
3
Payment Value
548000
Preprinted Number
32025000915272
Subheadings
4
Tariff Base
1488554
Tariff Percentage
15.0
Tariff Subtotal
223000
Tariff Total
223000
User Type
23
Value Added Tax Base
1711554
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
325000
Value Added Tax Total
325000
Verification Number
4