Bill of Lading Number
575013995444
Shipment Date
2023-12-22
Filing Date
2023-12-22
Consignee
Rodriguez Angel Y Cia S . A . S Rodriangel S . A . S
Consignee (Original Format)
RODRIGUEZ ANGEL Y CIA S . A . S - RODRIANGEL S . A . S
CL 57 18 36
NIT ID (Original Format)
800130856
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Rebstock Instruments GmbH
Shipper (Original Format)
REBSTOCK INSTRUMENTS GMBH
IN WELHERACKER 7 D-78589 DURBHEIM
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. 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
2461213296
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 XXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXX
Item Quantity
102.0
Item Quantity Unit
U
Gross Weight (kg)
4.17
Net Weight (kg)
3.75
Value of Goods, CIF (USD)
$1,367
Value of Goods, FOB (USD)
$1,158
Freight Cost
199.27
Freight Value
208.92
Insurance Cost
5.79
Total Tax Paid
1349000
Acceptance Date
2023-12-22
Acceptance Number
32023001902305
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
786061
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1367.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
114041841
Document Type
R
Exchange Rate
3955.88
Flag Code
169
Identification Formula
32023001902305
Import Type
1
Incomex Office
3
Invoice Date
2023-12-12
Invoice Number
7231390
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
License Number
50201702.000000
Municipality
11001.0
Number Packages
1
Other Costs
3.86
Packaging Code
CS
Payment Date
2023-12-12
Payment Form
10
Payment Value
1349000
Preprinted Number
32023001902305
Subheadings
2
Tariff Base
5409073
Tariff Percentage
5.0
Tariff Subtotal
270000
Tariff Total
270000
User Type
23
Value Added Tax Base
5679073
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1079000
Value Added Tax Total
1079000