Bill of Lading Number
0235
Shipment Date
2020-03-04
Filing Date
2020-03-04
Consignee
Profesionales Ginecologicos S. A. S. Progyne S. A. S.
Consignee (Original Format)
PROFESIONALES GINECOLOGICOS S. A. S. - PROGYNE S. A. S.
CL 10 B 28 68
NIT ID (Original Format)
811001713
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Miha Bodytec GmbH
Shipper (Original Format)
MIHA BODYTEC GMBH
SIEMENSSTR. 1-86368 GERSTHOFEN
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UPS SCS (COLOMBIA) LTDA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Truck
Transport Document
10Y01434RXS
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
9018901000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXX
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
17.6
Net Weight (kg)
15.71
Value of Goods, CIF (USD)
$7,173
Value of Goods, FOB (USD)
$6,570
Freight Cost
459.05
Freight Value
603.65
Insurance Cost
26.28
Total Tax Paid
4780000
Acceptance Date
2020-03-04
Acceptance Number
902020000038927
Annual License
2020
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
229149
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
7173.28
Declaration Type
1
Declarer Verification Number
5
Deposit Code
621
Destination Providence
5
Document Identifier
339945765
Document Type
R
Exchange Rate
3507.11
Flag Code
169
Identification Formula
90202000003892
Import Type
1
Incomex Office
3
Invoice Date
2020-02-03
Invoice Number
81895
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
License Number
50257275
Municipality
5001.0
Number Packages
2
Other Costs
118.32
Packaging Code
YY
Payment Date
2020-02-05
Payment Form
8
Payment Value
4780000
Preprinted Number
902020000038927
Subheadings
2
Tariff Base
25157482
User Type
23
Value Added Tax Base
25157482
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4780000
Value Added Tax Total
4780000
Verification Number
4
Germany
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