Bill of Lading Number
575015523862
Shipment Date
2025-05-16
Filing Date
2025-05-16
Consignee
Proyns S.A.S
Consignee (Original Format)
PROYNS S.A.S
CR 27 76 24
NIT ID (Original Format)
860526532
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Swisslog Healthcare GmbH
Shipper (Original Format)
SWISSLOG HEALTHCARE GMBH
HANSACKER 5-7 26655 WESTERSTEDE DEU
Shipper Global HQ
Foshan City Shunde District Midea Microwave Electric Mfg. Co., Ltd.
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
Austria
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
BRE58551282
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX XX XX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
10.05
Net Weight (kg)
7.6
Value of Goods, CIF (USD)
$2,348
Value of Goods, FOB (USD)
$2,309
Freight Cost
19.45
Freight Value
39.05
Insurance Cost
19.6
Total Tax Paid
3764000
Acceptance Date
2025-04-16
Acceptance Number
482025000566514
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
306395
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2347.61
Declaration Type
3
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
454882681
Document Type
N
Exchange Rate
4351.55
Flag Code
344
Identification Formula
48202500056651
Import Type
1
Incomex Office
99
Invoice Date
2025-03-06
Invoice Number
GVR002922
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PC
Payment Date
2025-04-11
Payment Form
1
Payment Value
3764000
Preprinted Number
482025000566514
Subheadings
6
Tariff Base
10215742
Tariff Percentage
15.0
Tariff Subtotal
1532000
Tariff Total
1532000
User Type
23
Value Added Tax Base
11747742
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2232000
Value Added Tax Total
2232000