Bill of Lading Number
4093337
Shipment Date
2023-05-26
Filing Date
2023-05-26
Consignee
Hidromed S.A.
Consignee (Original Format)
HIDROMED S.A.
CL 99 60 72
NIT ID (Original Format)
830144460
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Nivus GmbH
Shipper (Original Format)
NIVUS GMBH
IM TAELE 2 DE-75031 EPPINGEN-MÜHLBA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
Truck
Transport Document
784618LMZLT
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
9026101900
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XX XXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
19.0
Net Weight (kg)
17.0
Value of Goods, CIF (USD)
$9,786
Value of Goods, FOB (USD)
$9,408
Freight Cost
348.45
Freight Value
377.58
Insurance Cost
29.13
Total Tax Paid
8407000
Acceptance Date
2023-05-26
Acceptance Number
32023000708660
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
498567
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
9785.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
411986324
Document Type
N
Economic Activity
3312
Exchange Rate
4521.64
Flag Code
23
Identification Formula
32023000708660.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-02
Invoice Number
42300595
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-05-12
Payment Form
8
Payment Value
8407000
Preprinted Number
32023000708660
Subheadings
1
Tariff Base
44247051
User Type
23
Value Added Tax Base
44247051
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8407000
Value Added Tax Total
8407000
Verification Number
1
Germany
中文