Bill of Lading Number
575002153753
Shipment Date
2011-04-25
Filing Date
2011-04-25
Consignee
La Instrumentadora Sas
Consignee (Original Format)
LA INSTRUMENTADORA SAS
AK 20 87 17 BRR POLO CLUB
NIT ID (Original Format)
860503565
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Anspach Effort
Shipper (Original Format)
THE ANSPACH EFFORT, INC
4500 RIVERSIDE DRIVE PALM BEACH GAR
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. 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
470132573461
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
9018909000
Goods Shipped
XX XX XXXX XXXXXX XXXXXXX XXXX XXXXXXX XXX XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXX XX
Item Quantity
203.0
Item Quantity Unit
U
Gross Weight (kg)
5.92
Net Weight (kg)
5.33
Value of Goods, CIF (USD)
$12,557
Value of Goods, FOB (USD)
$11,865
Freight Cost
596.55
Freight Value
691.47
Insurance Cost
94.92
Total Tax Paid
4958000
Acceptance Date
2011-04-18
Acceptance Number
32011000440177
Annual License
2011
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
61610
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
12556.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
176345144
Document Type
R
Economic Activity
5136
Exchange Rate
1811.1
Flag Code
249
Identification Formula
2011000400000
Import Type
1
Incomex Office
3
Invoice Date
2011-04-06
Invoice Number
1000288261
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number
20757604
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-04-08
Payment Form
1
Payment Value
4958000
Preprinted Number
32011000440177
Subheadings
2
Tariff Base
22741494
Tariff Paid
1137000
Tariff Percentage
5.0
Tariff Subtotal
1137000
Tariff Total
1137000
Total Paid
4958000
User Type
23
Value Added Tax Base
23878494
Value Added Tax Paid
3821000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3821000
Value Added Tax Total
3821000
Verification Number
8
United States
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