Bill of Lading Number
575011109328
Shipment Date
2020-10-21
Filing Date
2020-10-21
Consignee
Teleflex Medical Colombia Sas
Consignee (Original Format)
TELEFLEX MEDICAL COLOMBIA SAS
CR 16 97 46 P 6
NIT ID (Original Format)
900680808
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Arrow International
Shipper (Original Format)
ARROW INTERNATIONAL
16 ELIZABETH DR CHELMSFORD, MA, 018
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
4120688732
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7613000000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
3.6
Value of Goods, CIF (USD)
$1,527
Value of Goods, FOB (USD)
$377
Freight Cost
1150.0
Freight Value
1150.02
Insurance Cost
0.02
Total Tax Paid
1119000
Acceptance Date
2020-10-20
Acceptance Number
32020001184052
Annual License
2020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
429419
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1527.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
354177282
Document Type
R
Exchange Rate
3854.47
Flag Code
249
Identification Formula
32020001184052
Import Type
1
Incomex Office
3
Invoice Date
2020-09-29
Invoice Number
99385075
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50362876
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2020-10-05
Payment Form
1
Payment Value
1119000
Preprinted Number
32020001184052
Subheadings
1
Tariff Base
5886932
User Type
23
Value Added Tax Base
5886932
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1119000
Value Added Tax Total
1119000
Verification Number
1
United States
中文