Bill of Lading Number
032019000022
Shipment Date
2019-08-30
Filing Date
2019-08-30
Consignee
Teleflex Medical Colombia Sas
Consignee (Original Format)
TELEFLEX MEDICAL COLOMBIA SAS
CRA 16 97 46 P 6
NIT ID (Original Format)
900680808
Consignee Verification Number (Original Format)
5
Consignee Class
2
Shipper
Arrow International Inc.
Shipper (Original Format)
ARROW INTERNATIONAL, INC.
3015 CARRINGTON MILL BLVD MORRISVIL
Carrier (Original Format)
LOGISTICS CARGO S.A OPERADOR DE TRANSPOR
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
6320027445
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 XXXXXXX XXXXXXXXXXX XXXXXXXXXXX X X XXXXXXXX XX XXXXXXXXXXXXXX XXXXXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
39.54
Net Weight (kg)
35.59
Value of Goods, CIF (USD)
$2,594
Value of Goods, FOB (USD)
$2,523
Freight Cost
69.86
Freight Value
70.96
Insurance Cost
1.1
Acceptance Date
2019-08-29
Acceptance Number
3201900002966
Annual License
2019
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
62206
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2593.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
326739361
Document Type
R
Exchange Rate
3376.99
Flag Code
169
Identification Formula
5007301443208.
Import Type
1
Incomex Office
3
Invoice Date
2019-06-19
Invoice Number
99327911
Legal Representative Document
39758383
Legal Representative Name
SORAIDA MORENO GUTIERREZ
License Number
50144831
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2019-07-13
Payment Form
5
Payment Value
2185000
Preprinted Number
20126090144320
Tariff Base
8758561
Tariff Paid
438000
Tariff Percentage
5.0
Tariff Subtotal
438000
Tariff Total
438000
Total Paid
2185000
User ID
413
User Type
53
Value Added Tax Base
9196561
Value Added Tax Paid
1747000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1747000
Value Added Tax Total
1747000
Verification Number
7