Bill of Lading Number
3800986
Shipment Date
2022-01-31
Filing Date
2022-01-31
Consignee
Boston Scientific Colombia Limitada
Consignee (Original Format)
BOSTON SCIENTIFIC COLOMBIA LIMITADA
CL 113 7 45 TO B OF 713
NIT ID (Original Format)
830039229
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Boston Scientific
Shipper (Original Format)
BOSTON SCIENTIFIC CORP
150 BAYTECH DR SAN JOSE, CA 95134
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PASAR 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
Truck
Transport Document
6172439895
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544429000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXX XXX XX XX XXX XXXX XXX XXXXXXXXX XXXXX XX XXXXX XXXXXX XXXX
Item Quantity
0.49
Item Quantity Unit
KG
Gross Weight (kg)
0.81
Net Weight (kg)
0.49
Value of Goods, CIF (USD)
$115
Value of Goods, FOB (USD)
$61
Freight Cost
54.52
Freight Value
54.53
Insurance Cost
0.01
Total Tax Paid
87000
Acceptance Date
2022-01-31
Acceptance Number
32022000128281
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
73654
Customs Agent
20
Customs Code
C200
Customs Declaration
3
Customs Value
115.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
381564978
Document Type
R
Exchange Rate
3944.04
Flag Code
249
Identification Formula
3.2022000128281E13
Import Type
1
Incomex Office
3
Invoice Date
2022-01-04
Invoice Number
982619546
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
50034531.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-01-04
Payment Form
1
Payment Value
87000
Preprinted Number
32022000128281
Subheadings
1
Tariff Base
455300
User Type
23
Value Added Tax Base
455300
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
87000
Value Added Tax Total
87000
Verification Number
1
United States
中文