Bill of Lading Number
575013345271
Shipment Date
2023-05-10
Filing Date
2023-05-10
Consignee
B Braun Medical SA
Consignee (Original Format)
B BRAUN MEDICAL S A
CR 19 100 45 P 6
NIT ID (Original Format)
860026442
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
B Braun Medical Inc.
Shipper (Original Format)
B.BRAUN MEDICAL INC
824 TWELFTH AVENUE BETHLEHEM, PA 18
Shipper Domestic HQ
Vi.Braun
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
GEA 3384-01
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 XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
33.21
Net Weight (kg)
29.89
Value of Goods, CIF (USD)
$2,669
Value of Goods, FOB (USD)
$2,473
Freight Cost
183.49
Freight Value
196.05
Insurance Cost
12.56
Total Tax Paid
2341000
Acceptance Date
2023-05-10
Acceptance Number
32023000631720
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
345468
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
2669.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
410856862
Document Type
R
Economic Activity
5136
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000631720.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-21
Invoice Number
931875092
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50066449.000000
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2023-04-28
Payment Form
5
Payment Value
2341000
Preprinted Number
32023000631720
Subheadings
3
Tariff Base
12322622
User Type
23
Value Added Tax Base
12322622
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2341000
Value Added Tax Total
2341000
Verification Number
2