Bill of Lading Number
575004413561
Shipment Date
2013-08-01
Filing Date
2013-08-01
Consignee
Tecno Hospitalia Limitada
Consignee (Original Format)
TECNO HOSPITALIA LIMITADA
CL 93 12 62 OF 405
NIT ID (Original Format)
800209058
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Maquet Critical Care Ab
Shipper (Original Format)
MAQUET CRITICAL CARE AB
SE-171 95 SOLNA SWEDEN
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Sweden
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Sweden
Transport Method
Air
Transport Document
AMS88335436
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
9019200000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
94.5
Net Weight (kg)
75.14
Value of Goods, CIF (USD)
$9,816
Value of Goods, FOB (USD)
$9,169
Freight Cost
611.84
Freight Value
647.93
Insurance Cost
36.09
Total Tax Paid
4030000
Acceptance Date
2013-07-22
Acceptance Number
32013001031612
Annual License
2013
Bank Branch ID
63
Bank ID
2
Customs
3
Customs Agent Consecutive Operation
68149
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
9816.49
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
212019481
Document Type
R
Exchange Rate
1883.29
Flag Code
23
Identification Formula
2013001000000
Import Type
1
Incomex Office
3
Invoice Date
2013-06-11
Invoice Number
1190010520
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
21204168
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-06-18
Payment Form
1
Payment Value
4030000
Preprinted Number
32013001031612
Subheadings
1
Tariff Base
18487297
Tariff Paid
924000
Tariff Percentage
5.0
Tariff Subtotal
924000
Tariff Total
924000
Total Paid
4030000
User Type
23
Value Added Tax Base
19411297
Value Added Tax Paid
3106000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3106000
Value Added Tax Total
3106000
Verification Number
1
Colombia
中文