Bill of Lading Number
575013724401
Shipment Date
2023-10-06
Filing Date
2023-10-06
Consignee
Marina Medical Instruments Sas
Consignee (Original Format)
MARINA MEDICAL INSTRUMENTS SAS
CL 77 16 20 OF 305
NIT ID (Original Format)
900658944
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Nopa Instruments Medizintechnik GmbH
Shipper (Original Format)
NOPA INSTRUMENTS MEDIZINTECHNIK GMBH
WEILATTEN 7-9 78532
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
United Kingdom
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
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
9018500000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXXXX XX XXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
0.53
Net Weight (kg)
0.39
Value of Goods, CIF (USD)
$239
Value of Goods, FOB (USD)
$211
Freight Cost
24.84
Freight Value
27.74
Insurance Cost
2.9
Total Tax Paid
186000
Acceptance Date
2023-10-06
Acceptance Number
32023001454968
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
677505
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
239.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
11
Document Identifier
425155579
Document Type
R
Exchange Rate
4085.57
Flag Code
23
Identification Formula
32023001454968.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-05
Invoice Number
135946
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
50157067.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-09-08
Payment Form
8
Payment Value
186000
Preprinted Number
32023001454968
Subheadings
2
Tariff Base
976941
User Type
23
Value Added Tax Base
976941
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
186000
Value Added Tax Total
186000
Verification Number
1