Bill of Lading Number
575009711331
Shipment Date
2019-02-13
Filing Date
2019-02-13
Consignee
Industrias Cardiomed S.A.S.
Consignee (Original Format)
INDUSTRIAS CARDIOMED S.A.S.
CR 42 54 A 71 B G 122
NIT ID (Original Format)
800119669
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Sp Medical A/S
Shipper (Original Format)
SP MEDICAL A/S
MLLEVEJ 1, 4653 KARISE, DINAMARCA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Denmark
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Denmark
Transport Method
Air
Transport Document
6396456990
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018390000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX
Item Quantity
700.0
Item Quantity Unit
U
Gross Weight (kg)
38.39
Net Weight (kg)
34.55
Value of Goods, CIF (USD)
$7,795
Value of Goods, FOB (USD)
$7,273
Freight Cost
511.69
Freight Value
522.6
Insurance Cost
10.91
Total Tax Paid
4607000
Acceptance Date
2019-02-13
Acceptance Number
32019000274871
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
958967
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
7795.3
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
5
Document Identifier
320182867
Document Type
R
Exchange Rate
3110.46
Flag Code
169
Identification Formula
32019000274871
Import Type
1
Incomex Office
3
Invoice Date
2019-01-16
Invoice Number
145652
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50059354
Municipality
5360.0
Number Packages
6
Packaging Code
YY
Payment Date
2019-02-05
Payment Form
8
Payment Value
4607000
Preprinted Number
32019000274871
Subheadings
1
Tariff Base
24246969
User Type
23
Value Added Tax Base
24246969
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4607000
Value Added Tax Total
4607000
Verification Number
1
Denmark
中文