Bill of Lading Number
575014240766
Shipment Date
2024-04-12
Filing Date
2024-04-12
Consignee
Brasmedica Colombia S.A.
Consignee (Original Format)
BRASMEDICA COLOMBIA S.A.
CL 83 21 A 19
NIT ID (Original Format)
900103910
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Medispec Ltd.
Shipper (Original Format)
MEDISPEC LTD.
40 HATAASIYA ST. P.O. BOX 292
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Israel
Transport Method
Air
Transport Document
5611787926
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9033000000
Goods Shipped
XXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
3.6
Value of Goods, CIF (USD)
$6,103
Value of Goods, FOB (USD)
$5,669
Freight Cost
405.99
Freight Value
434.33
Insurance Cost
28.34
Total Tax Paid
5749000
Acceptance Date
2024-04-12
Acceptance Number
32024000494236
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
934115
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6103.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
435232922
Document Type
R
Exchange Rate
3775.37
Flag Code
169
Identification Formula
32024000494236.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-29
Invoice Number
I240000038
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
License Number
50054095.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-03-13
Payment Form
1
Payment Value
5749000
Preprinted Number
32024000494236
Subheadings
1
Tariff Base
23041121
Tariff Percentage
5.0
Tariff Subtotal
1152000
Tariff Total
1152000
User Type
23
Value Added Tax Base
24193121
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4597000
Value Added Tax Total
4597000
Verification Number
5