Bill of Lading Number
575015857661
Shipment Date
2025-07-30
Filing Date
2025-07-30
Consignee
Avance Medico S.A.
Consignee (Original Format)
AVANCE MEDICO S.A.
AV ROOSEVELT 28 04
NIT ID (Original Format)
805014047
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Medxpert GmbH
Shipper (Original Format)
MEDXPERT GMBH
Max-Immelmann-Allee 19 Eschbach, 7
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Germany
Transport Method
Air
Transport Document
STR-15247035
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909090
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$324
Value of Goods, FOB (USD)
$321
Freight Cost
3.44
Freight Value
3.59
Insurance Cost
0.15
Total Tax Paid
250000
Acceptance Date
2025-07-30
Acceptance Number
882025000118281
Annual License
2025
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
268758
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
324.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
458627138
Document Type
R
Exchange Rate
4063.31
Flag Code
170
Identification Formula
88202500011828
Import Type
1
Incomex Office
3
Invoice Date
2025-07-15
Invoice Number
42501093
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
License Number
50134481.000000
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-07-21
Payment Form
1
Payment Value
250000
Preprinted Number
882025000118281
Subheadings
2
Tariff Base
1318300
User Type
23
Value Added Tax Base
1318300
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
250000
Value Added Tax Total
250000
Verification Number
7