Bill of Lading Number
575013288461
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Imcolmedica S.A
Consignee (Original Format)
IMCOLMEDICA S.A
CL 36 15 42
NIT ID (Original Format)
860070078
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Memmert GmbH + Co Kg
Shipper (Original Format)
MEMMERT GMBH CO. KG
POSTFACH 1720, 91107, SCHWABACH
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA 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
MUC-09061887
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
8419899990
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXX X XXXXXXX XXXX XX XXXXXX XXXX XXXXXX XXX XXXXXXXXXXX XXX XXXXX XX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
111.52
Net Weight (kg)
88.07
Value of Goods, CIF (USD)
$2,745
Value of Goods, FOB (USD)
$2,218
Freight Cost
522.83
Freight Value
526.72
Insurance Cost
3.89
Total Tax Paid
2366000
Acceptance Date
2023-04-25
Acceptance Number
32023000557751
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
459504
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2745.2
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
409948273
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000557751.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-22
Invoice Number
491209
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-03-29
Payment Form
1
Payment Value
2366000
Preprinted Number
32023000557751
Subheadings
4
Tariff Base
12451623
User Type
23
Value Added Tax Base
12451623
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2366000
Value Added Tax Total
2366000
Verification Number
1