Bill of Lading Number
575014145051
Shipment Date
2024-02-16
Filing Date
2024-02-16
Consignee
Clinica Carriazo S.A.
Consignee (Original Format)
CLINICA CARRIAZO S.A.
CL 86 49 C 69
NIT ID (Original Format)
802008496
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Schwind Eye Tech Solutions GmbH & Co. Kg
Shipper (Original Format)
SCHWIND EYE-TECH SOLUTIONS GMBH
POSTFACH 11 27, D-63797 KLEINOSTHEI
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Germany
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Germany
Transport Method
Air
Transport Document
MHG0096209
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
9018500000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXX XXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
210.0
Net Weight (kg)
210.0
Value of Goods, CIF (USD)
$63,932
Value of Goods, FOB (USD)
$61,733
Freight Cost
2079.8
Freight Value
2199.01
Insurance Cost
119.21
Total Tax Paid
48038000
Acceptance Date
2024-02-16
Acceptance Number
872024000017875
Annual License
2024
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
246671
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
63932.26
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1801
Destination Providence
8
Document Identifier
432849297
Document Type
R
Exchange Rate
3954.68
Flag Code
169
Identification Formula
87202400001787.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-01-17
Invoice Number
16001924
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
License Number
50012755.000000
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-01-19
Payment Form
99
Payment Value
48038000
Preprinted Number
872024000017875
Subheadings
1
Tariff Base
252831630
User Type
23
Value Added Tax Base
252831630
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48038000
Value Added Tax Total
48038000
Verification Number
8