Bill of Lading Number
23000002754
Shipment Date
2023-08-16
Filing Date
2023-08-16
Consignee
Suministros De Laboratorio Kadsalab Sas
Consignee (Original Format)
SUMINISTROS DE LABORATORIO KASALAB S.A.S.
CR 81 B 51 52
NIT ID (Original Format)
900745087
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Membrapure GmbH
Shipper (Original Format)
MEMBRAPURE GMBH
WOLFGANG-KUNTSCHER-STR. 14 16761
Shipper Global HQ
Membrapure GmbH
Shipper Domestic HQ
Membrapure GmbH
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
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
BER-1416 5133
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027500000
Goods Shipped
XX XXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX X XXXX XXXXXXXXXXX X XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
46.45
Net Weight (kg)
41.81
Value of Goods, CIF (USD)
$10,015
Value of Goods, FOB (USD)
$9,549
Freight Cost
252.67
Freight Value
465.49
Insurance Cost
51.74
Total Tax Paid
7526000
Acceptance Date
2023-08-16
Acceptance Number
902023000131034
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
473106
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
10014.95
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
417452731
Document Type
N
Exchange Rate
3955.23
Flag Code
169
Identification Formula
90202300013103.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-24
Invoice Number
R28677
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
161.08
Packaging Code
YY
Payment Date
2023-08-04
Payment Form
8
Payment Value
7526000
Preprinted Number
902023000131034
Subheadings
3
Tariff Base
39611431
User Type
23
Value Added Tax Base
39611431
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7526000
Value Added Tax Total
7526000
Verification Number
2