Bill of Lading Number
20488280
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Medirex Bic S.A.S
Consignee (Original Format)
MEDIREX BIC S.A.S
CL 85 A 24 26 BRR EL POLO
NIT ID (Original Format)
830091676
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Medprin Biotech GmbH
Shipper (Original Format)
MEDPRIN BIOTECH GMBH
GUTLEUTSTRABE 163-167 60327
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
771785116366
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9021399000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXX XXX XXX XX XX XXXX XXXXXXXXX XXXXXXXXXX XXXXXX X XXXXXXXXXXXX XXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.09
Net Weight (kg)
0.09
Value of Goods, CIF (USD)
$1,406
Value of Goods, FOB (USD)
$1,320
Freight Cost
85.0
Freight Value
86.36
Insurance Cost
1.36
Total Tax Paid
311000
Acceptance Date
2023-04-21
Acceptance Number
32023000537185
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
456946
Customs Agent
3
Customs Code
C201
Customs Declaration
3
Customs Value
1406.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
954
Destination Providence
11
Document Identifier
409878920
Document Type
R
Exchange Rate
4424.02
Flag Code
249
Identification Formula
32023000537185.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-07
Invoice Number
MPG20230152
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
50059319.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-07
Payment Form
1
Payment Value
311000
Preprinted Number
32023000537185
Subheadings
1
Tariff Base
6221765
Tariff Percentage
5.0
Tariff Subtotal
311000
Tariff Total
311000
User Type
23
Value Added Tax Base
6532765
Verification Number
8