Bill of Lading Number
575012179991
Shipment Date
2022-02-28
Filing Date
2022-02-28
Consignee
Bio Medical Tec S A S
Consignee (Original Format)
BIO MEDICAL TEC S A S
C L 26 69 D 91 OF 702 A TO PEATONAL
NIT ID (Original Format)
900075133
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Signus Medizintechnik GmbH
Shipper (Original Format)
SIGNUS MEDIZINTECHNIK GMBH
INDUSTRIESTR. 2 63755 ALZENAU
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S 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
Germany
Transport Method
Air
Transport Document
808201924831
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
9021900000
Goods Shipped
XXX XX XXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXX XXXXXXXXXXXXXX
Item Quantity
194.0
Item Quantity Unit
U
Gross Weight (kg)
2.5
Net Weight (kg)
2.25
Value of Goods, CIF (USD)
$10,475
Value of Goods, FOB (USD)
$10,330
Freight Cost
123.72
Freight Value
144.38
Insurance Cost
20.66
Acceptance Date
2022-02-28
Acceptance Number
32022000269266
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
151553
Customs Agent
20
Customs Code
C101
Customs Declaration
3
Customs Value
10474.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
383187525
Document Type
R
Exchange Rate
3940.2
Flag Code
249
Identification Formula
3.2022000269266E13
Import Type
1
Incomex Office
3
Invoice Date
2022-02-18
Invoice Number
32201032
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
License Number
50024123.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-02-18
Payment Form
1
Preprinted Number
32022000269266
Subheadings
1
Tariff Base
41272610
User Type
23
Value Added Tax Base
41272610