Bill of Lading Number
015000018577
Shipment Date
2015-07-01
Filing Date
2015-07-01
Consignee
Inmunotech S.A.
Consignee (Original Format)
INMUNOTECH S.A.
CR 16 A 79 48 OF 402
NIT ID (Original Format)
830111943
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Beurer Latin America Lp
Shipper (Original Format)
BEURER LATIN AMERICA, LP
2963 GULF TO BAY BLVD SUITE 310, FL
Carrier (Original Format)
INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
Germany
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
36856
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
9019100000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXX XX XXXXX XXXXX XXX XXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
196.86
Net Weight (kg)
177.18
Value of Goods, CIF (USD)
$3,532
Value of Goods, FOB (USD)
$3,301
Freight Cost
113.77
Freight Value
231.63
Insurance Cost
8.25
Total Tax Paid
1445000
Acceptance Date
2015-06-30
Acceptance Number
32015000913461
Annual License
2015
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
335340
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
3532.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
247617804
Document Type
R
Exchange Rate
2556.21
Flag Code
169
Identification Formula
2015000900000
Import Type
1
Incomex Office
3
Invoice Date
2015-05-29
Invoice Number
150059
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
License Number
21572143
Municipality
11001.0
Number Packages
2
Other Costs
109.61
Packaging Code
PK
Payment Date
2015-06-12
Payment Form
1
Payment Value
1445000
Preprinted Number
32015000913461
Subheadings
3
Tariff Base
9029045
Total Paid
1445000
User Type
23
Value Added Tax Base
9029045
Value Added Tax Paid
1445000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1445000
Value Added Tax Total
1445000
Verification Number
4