Bill of Lading Number
575012537364
Shipment Date
2022-07-29
Filing Date
2022-07-29
Consignee
Dermatec S.A.S.
Consignee (Original Format)
DERMATEC S.A.S.
CR 43 A 7 50 A OF 1013
NIT ID (Original Format)
811034492
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Mt.Derm
Shipper (Original Format)
MT.DERM GmbH
Gustav-Krone-StraBe 3
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA 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
8367869226
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXXX XX XXXXXXXXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
1.63
Net Weight (kg)
1.47
Value of Goods, CIF (USD)
$1,004
Value of Goods, FOB (USD)
$942
Freight Cost
57.45
Freight Value
62.16
Insurance Cost
4.71
Total Tax Paid
842000
Acceptance Date
2022-07-29
Acceptance Number
32022001049313
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
124464
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1004.46
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
5
Document Identifier
391012814
Document Type
N
Exchange Rate
4410.14
Flag Code
249
Identification Formula
3.2022001049313E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-15
Invoice Number
22-R10690
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-07-18
Payment Form
8
Payment Value
842000
Preprinted Number
32022001049313
Subheadings
2
Tariff Base
4429809
User Type
23
Value Added Tax Base
4429809
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
842000
Value Added Tax Total
842000
Verification Number
5