Bill of Lading Number
575007043001
Shipment Date
2016-07-12
Filing Date
2016-07-12
Consignee
Eximedical Ltda
Consignee (Original Format)
EXIMEDICAL LTDA.
CR 51 B 76 71 OF 201 202
NIT ID (Original Format)
900185676
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Nopa Instruments Medizintechnik GmbH
Shipper (Original Format)
NOPA INSTRUMENTS MEDIZINTECHNIK GMBH
WEILATTEN 7-9 78532 TUTTLINGEN
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Germany
Transport Method
Air
Transport Document
07539256081
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
9018909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XXXX XXXXXXXXXXX XXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1.89
Net Weight (kg)
1.59
Value of Goods, CIF (USD)
$629
Value of Goods, FOB (USD)
$582
Freight Cost
32.49
Freight Value
47.31
Insurance Cost
8.62
Total Tax Paid
410000
Acceptance Date
2016-07-12
Acceptance Number
872016000114471
Annual License
2016
Bank Branch ID
81
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
15602
Customs Agent
27
Customs Code
C100
Customs Declaration
87
Customs Value
629.35
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25248
Destination Providence
8
Document Identifier
267892406
Document Type
R
Exchange Rate
2986.49
Flag Code
169
Identification Formula
72016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-06-16
Invoice Number
108871
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number
21778607
Municipality
8001.0
Number Packages
1
Other Costs
6.2
Packaging Code
PK
Payment Date
2016-06-17
Payment Form
1
Payment Value
410000
Preprinted Number
872016000114471
Subheadings
7
Tariff Base
1879547
Tariff Paid
94000
Tariff Percentage
5.0
Tariff Subtotal
94000
Tariff Total
94000
Total Paid
410000
User Type
23
Value Added Tax Base
1973547
Value Added Tax Paid
316000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
316000
Value Added Tax Total
316000
Germany
中文