Bill of Lading Number
2946852
Shipment Date
2018-05-21
Filing Date
2018-05-21
Consignee
Industrias Cardiomed S.A.S.
Consignee (Original Format)
INDUSTRIAS CARDIOMED S.A.S.
CR 42 54 A 71 B G 122
NIT ID (Original Format)
800119669
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Qualimed Innovative Medizinprodukte GmbH
Shipper (Original Format)
QUALIMED INNOVATIVE MEDIZINPRODUKTE GMBH
BOSCHSTRASSE 16 D - 21423 WINSEN
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA
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
Truck
Transport Document
3000V7VRK3Q
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXX XXX XXXX XXXXXX XXXXXXX XXXX
Item Quantity
260.0
Item Quantity Unit
U
Gross Weight (kg)
31.47
Net Weight (kg)
28.33
Value of Goods, CIF (USD)
$316
Value of Goods, FOB (USD)
$271
Freight Cost
43.42
Freight Value
44.77
Insurance Cost
1.35
Total Tax Paid
275000
Acceptance Date
2018-05-17
Acceptance Number
32018000771522
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
822315
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
315.63
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
302653207
Document Type
N
Exchange Rate
2822.37
Flag Code
249
Identification Formula
32018000771522
Import Type
99
Incomex Office
99
Invoice Date
2018-04-18
Invoice Number
RNQ P18-304765
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA
Municipality
5360.0
Number Packages
4
Packaging Code
YY
Payment Date
2018-04-24
Payment Form
99
Payment Value
275000
Preprinted Number
32018000771522
Subheadings
2
Tariff Base
890825
Tariff Paid
89000
Tariff Percentage
10.0
Tariff Subtotal
89000
Tariff Total
89000
Total Paid
275000
User Type
23
Value Added Tax Base
979825
Value Added Tax Paid
186000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
186000
Value Added Tax Total
186000
Verification Number
5