Bill of Lading Number
575014721665
Shipment Date
2024-09-04
Filing Date
2024-09-04
Consignee
Tecnica Electro Medica
Consignee (Original Format)
TECNICA ELECTRO MEDICA S.A.
CL 47 5 26 P 2
NIT ID (Original Format)
830004892
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Seca GmbH & Co Kg
Shipper (Original Format)
SECA GMBH & CO. KG
HAMMER STEINDAMM 3-25 22089
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
China
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
20-08-24-0011 00
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8423810000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXXXXX XXX XX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
114.75
Net Weight (kg)
64.05
Value of Goods, CIF (USD)
$4,277
Value of Goods, FOB (USD)
$4,207
Freight Cost
62.07
Freight Value
70.69
Insurance Cost
8.62
Total Tax Paid
3358000
Acceptance Date
2024-09-04
Acceptance Number
482024000485958
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
98697
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
4277.29
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
443143977
Document Type
N
Exchange Rate
4132.11
Flag Code
23
Identification Formula
48202400048595.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-10
Invoice Number
90533116
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2024-08-16
Payment Form
1
Payment Value
3358000
Preprinted Number
482024000485958
Subheadings
5
Tariff Base
17674233
Total Paid
3358000
User Type
23
Value Added Tax Base
17674233
Value Added Tax Paid
3358000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3358000
Value Added Tax Total
3358000
Verification Number
6