Bill of Lading Number
575012785792
Shipment Date
2022-10-20
Filing Date
2022-10-20
Consignee
Hospihogar Y Suministros Medicos Especializados S.A.S
Consignee (Original Format)
HOSPIHOGAR Y SUMINISTROS MEDICOS ESPECIALIZADOS S.A.S
CL 30 41 09
NIT ID (Original Format)
890933863
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Herrmann Apparatebau GmbH
Shipper (Original Format)
HERRMANN APPARATEBAU GMBH
IM HONING 3D- 63820 ELSENFELD
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
1429280952
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
9019200090
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXX XXXXXXXXXXX X XX X X XXXX XXXX X XXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
21.64
Net Weight (kg)
20.56
Value of Goods, CIF (USD)
$8,719
Value of Goods, FOB (USD)
$8,381
Freight Cost
251.71
Freight Value
338.04
Insurance Cost
86.33
Total Tax Paid
7653000
Acceptance Date
2022-10-20
Acceptance Number
32022001487658
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
232126
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
8719.22
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
5
Document Identifier
106970913
Document Type
R
Exchange Rate
4619.78
Flag Code
23
Identification Formula
3.2022001487658E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-13
Invoice Number
RE2212810
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50063399.000000
Municipality
5360.0
Number Packages
2
Packaging Code
CT
Payment Date
2022-09-29
Payment Form
8
Payment Value
7653000
Preprinted Number
32022001487658
Subheadings
2
Tariff Base
40280878
Value Added Tax Base
40280878
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7653000
Value Added Tax Total
7653000
Verification Number
3
En
Germany
