Bill of Lading Number
575013983941
Shipment Date
2024-01-15
Filing Date
2024-01-15
Consignee
Annar Diagnostica Imp. Sas
Consignee (Original Format)
ANNAR DIAGNOSTICA IMPORT SAS
AV AMERICAS CL 20 39 79
NIT ID (Original Format)
830025281
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Slee Medical GmbH
Shipper (Original Format)
SLEE MEDICAL GMBH
AM NEUBERG 14 55268 NIEDER OLM
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
FRA-50005974
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403990000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XX XXXXXXXXX XXX X XX X XX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XX XX XXX XXXXXXXXXXXX XX
Item Quantity
0.05
Item Quantity Unit
KG
Gross Weight (kg)
0.05
Net Weight (kg)
0.05
Value of Goods, CIF (USD)
$21
Value of Goods, FOB (USD)
$19
Freight Cost
1.94
Freight Value
1.95
Insurance Cost
0.01
Total Tax Paid
16000
Acceptance Date
2024-01-15
Acceptance Number
32024000059190
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
810983
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
21.35
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15001
Destination Providence
11
Document Identifier
431112173
Document Type
R
Exchange Rate
3929.79
Flag Code
23
Identification Formula
32024000059190
Import Type
1
Incomex Office
3
Invoice Date
2023-12-07
Invoice Number
290498
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50003225.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-12-07
Payment Form
1
Payment Value
16000
Preprinted Number
32024000059190
Subheadings
6
Tariff Base
83901
User Type
23
Value Added Tax Base
83901
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16000
Value Added Tax Total
16000
Verification Number
9
Germany
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