Bill of Lading Number
575005482990
Shipment Date
2014-09-22
Filing Date
2014-09-22
Consignee
Smart Health S A S
Consignee (Original Format)
SMART HEALTH S A S
CL 125 19 89 OF 502
NIT ID (Original Format)
900104059
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Medi GmbH & Co. Kg
Shipper (Original Format)
MEDI GMBH & CO. KG
MEDICUSSTRABE 1 D 95448
Shipper Global HQ
Medi GmbH & Co Kg
Shipper Domestic HQ
Medi GmbH & Co Kg
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
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
NUE15721671
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9017801000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXX XX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
0.97
Net Weight (kg)
0.87
Value of Goods, CIF (USD)
$79
Value of Goods, FOB (USD)
$60
Freight Cost
12.99
Freight Value
19.28
Insurance Cost
2.59
Total Tax Paid
34000
Acceptance Date
2014-09-19
Acceptance Number
32014001468512
Bank Branch ID
20
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
65053
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
79.06
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
234456344
Document Type
N
Exchange Rate
1979.97
Flag Code
23
Identification Formula
2014001500000
Import Type
99
Incomex Office
99
Invoice Date
2014-08-11
Invoice Number
03/2014
Legal Representative Document
860075384
Legal Representative Name
AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Municipality
11001.0
Number Packages
10
Other Costs
3.7
Packaging Code
CS
Payment Date
2014-08-25
Payment Form
99
Payment Value
34000
Preprinted Number
32014001468512
Subheadings
7
Tariff Base
156536
Tariff Paid
8000
Tariff Percentage
5.0
Tariff Subtotal
8000
Tariff Total
8000
Total Paid
34000
User Type
23
Value Added Tax Base
164536
Value Added Tax Paid
26000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
26000
Value Added Tax Total
26000
Verification Number
8