Bill of Lading Number
575012947510
Shipment Date
2022-11-30
Filing Date
2022-11-30
Consignee
L M Instruments S A
Consignee (Original Format)
L M INSTRUMENTS S A
CR 68 D 25 B 86 OF 518
NIT ID (Original Format)
800077635
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Tracoe Medical GmbH
Shipper (Original Format)
TRACOE MEDICAL GMBH
REICHELSHEIMERSTR 1/3 55268
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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 - 0111 9527
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 XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXX XXXXXXXX
Item Quantity
1238.0
Item Quantity Unit
U
Gross Weight (kg)
324.08
Net Weight (kg)
291.67
Value of Goods, CIF (USD)
$63,700
Value of Goods, FOB (USD)
$60,584
Freight Cost
3091.25
Freight Value
3116.09
Insurance Cost
24.84
Total Tax Paid
59013000
Acceptance Date
2022-11-30
Acceptance Number
32022001708094
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
922333
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
63699.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
402472382
Document Type
R
Exchange Rate
4875.91
Flag Code
169
Identification Formula
3.2022001708094E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-26
Invoice Number
40030094
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50185052.000000
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2022-11-25
Payment Form
1
Payment Value
59013000
Preprinted Number
32022001708094
Subheadings
1
Tariff Base
310595272
User Type
23
Value Added Tax Base
310595272
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
59013000
Value Added Tax Total
59013000
Verification Number
6