Bill of Lading Number
575015726790
Shipment Date
2025-06-25
Filing Date
2025-06-25
Consignee
Promed Quirurgicos Eu
Consignee (Original Format)
PROMED QUIRURGICOS EU
CR 67 43 17
NIT ID (Original Format)
900026143
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Zimmer GmbH
Shipper (Original Format)
ZIMMER GMBH
ZHLERWEG 4, 6300 ZUG, CH-6300 ZUG
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
FRA-00022308
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
9018909090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
160.0
Item Quantity Unit
U
Gross Weight (kg)
4.33
Net Weight (kg)
3.9
Value of Goods, CIF (USD)
$1,975
Value of Goods, FOB (USD)
$1,843
Freight Cost
39.02
Freight Value
132.86
Insurance Cost
4.99
Total Tax Paid
1530000
Acceptance Date
2025-06-25
Acceptance Number
32025001194761
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
543570
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1975.42
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
457143284
Document Type
R
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001194761
Import Type
1
Incomex Office
3
Invoice Date
2025-06-05
Invoice Number
146082590
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
License Number
50099570.000000
Municipality
11001.0
Number Packages
6
Other Costs
88.85
Packaging Code
YY
Payment Date
2025-06-20
Payment Form
5
Payment Value
1530000
Preprinted Number
32025001194761
Subheadings
3
Tariff Base
8052444
User Type
23
Value Added Tax Base
8052444
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1530000
Value Added Tax Total
1530000
Verification Number
9