Bill of Lading Number
575003794139
Shipment Date
2012-11-22
Filing Date
2012-11-22
Consignee
Inversiones Furman Limitada
Consignee (Original Format)
INVERSIONES FURMAN LIMITADA
CL 83 14 A 25 OF 404
NIT ID (Original Format)
860065268
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Atlas Health Group
Shipper (Original Format)
ATLAS HEALTH GROUP
7200 NW 84 AVENUE FL 33160
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S. 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
25703
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
3006401000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XX X
Item Quantity
3.87
Item Quantity Unit
KG
Gross Weight (kg)
4.3
Net Weight (kg)
3.87
Value of Goods, CIF (USD)
$1,674
Value of Goods, FOB (USD)
$1,571
Freight Cost
95.03
Freight Value
102.89
Insurance Cost
7.86
Total Tax Paid
305000
Acceptance Date
2012-11-22
Acceptance Number
32012001695480
Annual License
2012
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
309936
Customs Agent
2
Customs Code
C101
Customs Declaration
3
Customs Value
1674.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
202885984
Document Type
R
Economic Activity
5231
Exchange Rate
1822.61
Flag Code
249
Identification Formula
2012001700000
Import Type
1
Incomex Office
3
Invoice Date
2012-10-18
Invoice Number
671
Legal Representative Document
79488035
Legal Representative Name
WILSON HERNANDEZ GONZALEZ
License Number
21082583
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-11-01
Payment Form
1
Payment Value
305000
Preprinted Number
32012001695480
Subheadings
2
Tariff Base
3051578
Tariff Paid
305000
Tariff Percentage
10.0
Tariff Subtotal
305000
Tariff Total
305000
Total Paid
305000
User Type
23
Value Added Tax Base
3356578
Verification Number
1
United States
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