Bill of Lading Number
575015683658
Shipment Date
2025-06-16
Filing Date
2025-06-16
Consignee
General Medica De Colombia S A S
Consignee (Original Format)
GENERAL MEDICA DE COLOMBIA S A S
CL 103 14 A 43
NIT ID (Original Format)
860527377
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Medtron AG
Shipper (Original Format)
MEDTRON AG
HAUPTSTRAßE 255 66128 SAARBRÜCKEN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MOVE CARGO SAS NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
2394291476
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
8302200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXX XXXXXXXX XXXXX XXXXXX XXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.09
Net Weight (kg)
0.08
Value of Goods, CIF (USD)
$121
Value of Goods, FOB (USD)
$120
Freight Cost
1.33
Freight Value
1.43
Insurance Cost
0.1
Total Tax Paid
126000
Acceptance Date
2025-06-16
Acceptance Number
32025001152004
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
530397
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
121.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
456744293
Document Type
R
Exchange Rate
4169.13
Flag Code
840
Identification Formula
32025001152004
Import Type
1
Incomex Office
3
Invoice Date
2025-05-27
Invoice Number
R253796
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO SAS NIVEL 1
License Number
50093986.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2025-06-10
Payment Form
5
Payment Value
126000
Preprinted Number
32025001152004
Subheadings
8
Tariff Base
506132
Tariff Percentage
5.0
Tariff Subtotal
25000
Tariff Total
25000
User Type
23
Value Added Tax Base
531132
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
101000
Value Added Tax Total
101000
Verification Number
4