Bill of Lading Number
575011991325
Shipment Date
2021-12-13
Filing Date
2021-12-13
Consignee
Industrias Medicas Sampedro S.A.S
Consignee (Original Format)
INDUSTRIAS MEDICAS SAMPEDRO S.A.S
CR 47 100 SUR 40 BG 14 PAR CENTRO
NIT ID (Original Format)
811032919
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Zapp (Gb) Ltd.
Shipper (Original Format)
ZAPP (GB) LTD
UNIT 1 THORNCLIFFE DIST.CENTRE BROO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
LHR00018109
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7220200000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
33.0
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$3,509
Value of Goods, FOB (USD)
$1,148
Freight Cost
2360.6
Freight Value
2361.35
Insurance Cost
0.75
Total Tax Paid
2630000
Acceptance Date
2021-12-13
Acceptance Number
902021000193036
Annual License
2021
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
88843
Customs Agent
10
Customs Code
C100
Customs Declaration
90
Customs Value
3508.91
Declaration Type
2
Deposit Code
1609
Destination Providence
5
Document Identifier
379282156
Document Type
R
Exchange Rate
3945.18
Flag Code
169
Identification Formula
9.0202100019303E13
Import Type
1
Incomex Office
3
Invoice Date
2021-11-08
Invoice Number
1750050165
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
License Number
50177310.000000
Municipality
5380.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-11-29
Payment Form
1
Payment Value
2630000
Preprinted Number
902021000193036
Subheadings
1
Tariff Base
13843282
User Type
23
Value Added Tax Base
13843282
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2630000
Value Added Tax Total
2630000
Verification Number
9