Bill of Lading Number
4109072
Shipment Date
2023-06-26
Filing Date
2023-06-26
Consignee
Sales & Marketing Network S.A.S.
Consignee (Original Format)
SALES & MARKETING NETWORK S.A.S.
AK 19 127 B 90 IN 18
NIT ID (Original Format)
900626542
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Brainlab Inc.
Shipper (Original Format)
BRAINLAB, INC.
5 WESTBROOK CORPORATE CENTER SUITE
Shipper Global HQ
Brainlab AG
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERCRUVER 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
United States
Transport Method
Truck
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
XXXX XXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXX XX XX XXXXXXXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.66
Net Weight (kg)
3.5
Value of Goods, CIF (USD)
$13,600
Value of Goods, FOB (USD)
$13,502
Freight Cost
30.0
Freight Value
97.52
Insurance Cost
67.52
Total Tax Paid
13961000
Acceptance Date
2023-06-26
Acceptance Number
32023000854500
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
536215
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
13600.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
413406300
Document Type
R
Exchange Rate
4114.39
Flag Code
249
Identification Formula
32023000854500.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-09
Invoice Number
9880072531
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50091915.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-06-09
Payment Form
1
Payment Value
13961000
Preprinted Number
32023000854500
Subheadings
1
Tariff Base
55955704
Tariff Percentage
5.0
Tariff Subtotal
2798000
Tariff Total
2798000
User Type
23
Value Added Tax Base
58753704
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11163000
Value Added Tax Total
11163000
Verification Number
6
Colombia
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