Bill of Lading Number
4406295
Shipment Date
2024-10-17
Filing Date
2024-10-17
Consignee
Fundacion Cardiovascular De Colombia S.A.S.
Consignee (Original Format)
FUNDACION CARDIOVASCULAR DE COLOMBIA
KM 7 AUT BUCARAMANGA - PIEDECUESTA VDA
NIT ID (Original Format)
890212568
Consignee Class
02
Consignee Province
68
Shipper
Pearsalls Ltd.
Shipper (Original Format)
PEARSALLS LIMITED
TANCRED STREET, TAUNTON SOMERSET, T
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Truck
Transport Document
7430133535
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5004000000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXX
Item Quantity
9.45
Item Quantity Unit
KG
Gross Weight (kg)
10.5
Net Weight (kg)
9.45
Value of Goods, CIF (USD)
$4,186
Value of Goods, FOB (USD)
$3,779
Freight Cost
405.2
Freight Value
406.71
Insurance Cost
1.51
Total Tax Paid
3354000
Acceptance Date
2024-10-17
Acceptance Number
32024001448499
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
193238
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
4185.76
Declaration Type
1
Deposit Code
13907
Destination Providence
68
Document Identifier
445969705
Document Type
R
Exchange Rate
4217.4
Flag Code
249
Identification Formula
32024001448499.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-01
Invoice Number
IN00006865
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50170968.000000
Municipality
68547.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-10-07
Payment Form
1
Payment Value
3354000
Preprinted Number
32024001448499
Subheadings
1
Tariff Base
17653024
User Type
23
Value Added Tax Base
17653024
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3354000
Value Added Tax Total
3354000
Verification Number
5