Bill of Lading Number
4063676
Shipment Date
2023-04-14
Filing Date
2023-04-14
Consignee
Tlm Andina S.A.S
Consignee (Original Format)
TLM ANDINA S.A.S
CL 96 10 51 OF 501
NIT ID (Original Format)
900493884
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Physiomed Elektromedizin AG
Shipper (Original Format)
PHYSIOMED ELEKTROMEDIZIN AG
HUTWEIDE 10 91220 SCHNAITTACH
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS 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
1924578935
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
9018901000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XX XXXXXX XXX X XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
9.47
Net Weight (kg)
8.51
Value of Goods, CIF (USD)
$4,809
Value of Goods, FOB (USD)
$4,486
Freight Cost
300.04
Freight Value
322.47
Insurance Cost
22.43
Total Tax Paid
4191000
Acceptance Date
2023-04-14
Acceptance Number
32023000495693
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
445845
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
4808.58
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
409370560
Document Type
R
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000495693.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-15
Invoice Number
VRE2300710
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
License Number
50052975.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-03-24
Payment Form
8
Payment Value
4191000
Preprinted Number
32023000495693
Subheadings
3
Tariff Base
22058447
User Type
23
Value Added Tax Base
22058447
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4191000
Value Added Tax Total
4191000
Verification Number
5
Colombia
中文