Bill of Lading Number
575005740883
Shipment Date
2014-12-09
Filing Date
2014-12-09
Consignee
Centro Audioprotesico Sociedad Por Acciones Simplificadas
Consignee (Original Format)
CENTRO AUDIOPROTESICO SOCIEDAD POR ACCIONES SIMPLIFICADAS
CL 53 A 28 18 101
NIT ID (Original Format)
830023698
Consignee Class
P
Consignee Province
11
Shipper
Audina Hearing Instruments
Shipper (Original Format)
AUDINA HEARING INSTRUMENTS, INC
165 E. WILDMERE - LONGWOOD, FL 3275
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA LTDA 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
625189695254
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9033000000
Goods Shipped
XXXX XXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
230.0
Item Quantity Unit
U
Gross Weight (kg)
0.17
Net Weight (kg)
0.16
Value of Goods, CIF (USD)
$220
Value of Goods, FOB (USD)
$213
Freight Cost
6.4
Freight Value
7.46
Insurance Cost
1.06
Total Tax Paid
80000
Acceptance Date
2014-12-09
Acceptance Number
32014001949048
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
147437
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
219.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
237993506
Document Type
N
Exchange Rate
2284.24
Flag Code
249
Identification Formula
2014001900000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-05
Invoice Number
884225
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-12-05
Payment Form
1
Payment Value
80000
Preprinted Number
32014001949048
Subheadings
2
Tariff Base
502441
Total Paid
80000
User Type
23
Value Added Tax Base
502441
Value Added Tax Paid
80000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
80000
Value Added Tax Total
80000
Verification Number
5
United States
中文