Bill of Lading Number
575015053737
Shipment Date
2024-12-10
Filing Date
2024-12-10
Consignee
Agfa Gevaert Colombia Ltda
Consignee (Original Format)
AGFA GEVAERT COLOMBIA S.A.S
CR 68 D 25 B 86 OF 906
NIT ID (Original Format)
830041824
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Agfa N.V.
Shipper (Original Format)
AGFA NV
SEPTESTRAAT 27 2640 MORTSEL
Shipper Global HQ
Agfa Gevaert NV
Shipper Domestic HQ
Agfa Gevaert NV
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S A NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
9733577803
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
9022300000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
28.5
Net Weight (kg)
21.5
Value of Goods, CIF (USD)
$7,105
Value of Goods, FOB (USD)
$6,654
Freight Cost
434.94
Freight Value
450.25
Insurance Cost
15.31
Total Tax Paid
5949000
Acceptance Date
2024-12-10
Acceptance Number
32024001735426
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
923304
Customs Code
C100
Customs Declaration
3
Customs Value
7104.63
Declaration Type
2
Declarer Verification Number
5
Deposit Code
12101
Destination Providence
11
Document Identifier
448166192
Document Type
R
Exchange Rate
4407.13
Flag Code
249
Identification Formula
32024001735426.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-03
Invoice Number
9822409127
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S A NIVEL 1
License Number
50212917.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-12-04
Payment Form
5
Payment Value
5949000
Preprinted Number
32024001735426
Subheadings
1
Tariff Base
31311028
User Type
23
Value Added Tax Base
31311028
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5949000
Value Added Tax Total
5949000
Verification Number
1