Bill of Lading Number
575013887214
Shipment Date
2023-11-08
Filing Date
2023-11-08
Consignee
La Instrumentadora Sas
Consignee (Original Format)
LA INSTRUMENTADORA SAS
CL 87 20 32
NIT ID (Original Format)
860503565
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Pro Med Instruments GmbH
Shipper (Original Format)
PRO MED INSTRUMENTS GMBH
BTZINGER STRASSE 86 79111 FREIBURG
Shipper Global HQ
Pro Med Instruments GmbH
Shipper Domestic HQ
Pro Med Instruments GmbH
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS 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
Air
Transport Document
6392668601
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
9018909090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.51
Net Weight (kg)
0.46
Value of Goods, CIF (USD)
$231
Value of Goods, FOB (USD)
$206
Freight Cost
22.23
Freight Value
24.98
Insurance Cost
2.75
Total Tax Paid
177000
Acceptance Date
2023-11-08
Acceptance Number
32023001663010
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
721275
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
230.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
427509863
Document Type
R
Exchange Rate
4047.11
Flag Code
573
Identification Formula
32023001663010
Import Type
1
Incomex Office
3
Invoice Date
2023-11-02
Invoice Number
20237031
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50084846.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-11-06
Payment Form
8
Payment Value
177000
Preprinted Number
32023001663010
Subheadings
1
Tariff Base
933345
User Type
23
Value Added Tax Base
933345
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
177000
Value Added Tax Total
177000