Bill of Lading Number
575014166668
Shipment Date
2024-02-21
Filing Date
2024-02-21
Consignee
Dispomedic International Sas
Consignee (Original Format)
DISPOMEDIC INTERNACIONAL SAS
CL 103 14 A 53 OF 405
NIT ID (Original Format)
900375284
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Polytech Health & Aesthetics GmbH
Shipper (Original Format)
POLYTECH HEALTH & AESTHETICS GMBH
Altheimer Str. 32, 64807 Dieburg, A
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS PASAR 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
FRA60046290
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9021399000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXXXX XX XXX
Item Quantity
89.0
Item Quantity Unit
U
Gross Weight (kg)
80.69
Net Weight (kg)
72.62
Value of Goods, CIF (USD)
$18,151
Value of Goods, FOB (USD)
$17,461
Freight Cost
582.23
Freight Value
690.62
Insurance Cost
52.38
Acceptance Date
2024-02-21
Acceptance Number
32024000252212
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
138154
Customs Code
C101
Customs Declaration
3
Customs Value
18151.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
433490953
Document Type
R
Exchange Rate
3909.89
Flag Code
573
Identification Formula
32024000252212.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-12
Invoice Number
FA-1311361
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
50024772.000000
Municipality
11001.0
Number Packages
2
Other Costs
56.01
Packaging Code
YY
Payment Date
2024-02-13
Payment Form
10
Preprinted Number
32024000252212
Subheadings
1
Tariff Base
70969586
User Type
23
Value Added Tax Base
70969586
Verification Number
4