Bill of Lading Number
4227117
Shipment Date
2023-12-26
Filing Date
2023-12-26
Consignee
Eurociencia Colombia Sas
Consignee (Original Format)
EUROCIENCIA COLOMBIA SAS
AV CALLE 63 74 B 42 BG 12 PAR EMP
NIT ID (Original Format)
900532977
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Tekno Medical Optik Chirugie GmbH
Shipper (Original Format)
TEKNO MEDICAL OPTIK CHIRURGE GMBH
SATTLERSTRASSE 11, 78532 TUTTLINGEN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
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
Truck
Transport Document
7031561515
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
9001100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
KG
Gross Weight (kg)
9.19
Net Weight (kg)
8.0
Value of Goods, CIF (USD)
$985
Value of Goods, FOB (USD)
$897
Freight Cost
87.12
Freight Value
88.02
Insurance Cost
0.9
Total Tax Paid
738000
Acceptance Date
2023-12-26
Acceptance Number
32023001912579
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
788947
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
984.98
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
114078689
Document Type
R
Exchange Rate
3943.03
Flag Code
249
Identification Formula
32023001912579
Import Type
1
Incomex Office
3
Invoice Date
2023-12-14
Invoice Number
187045
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
50201681.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-12-15
Payment Form
1
Payment Value
738000
Preprinted Number
32023001912579
Subheadings
5
Tariff Base
3883806
User Type
23
Value Added Tax Base
3883806
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
738000
Value Added Tax Total
738000
Verification Number
1
Germany
中文