Bill of Lading Number
575006118182
Shipment Date
2015-05-22
Filing Date
2015-05-22
Consignee
BSN medical Ltda.
Consignee (Original Format)
BSN MEDICAL LIMITADA
CR 36 13 451 URB ACOPI
NIT ID (Original Format)
805019723
Consignee Class
P
Consignee Province
76
Shipper
Bsn Medical Distribution Ltd.
Shipper (Original Format)
BSN MEDICAL DISTRIBUTION LTD
POSTBOX 627,D-30006 HANOVER
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
LEXBRE1505084102
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902900
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
100.56
Item Quantity Unit
KG
Gross Weight (kg)
136.92
Net Weight (kg)
100.56
Value of Goods, CIF (USD)
$4,402
Value of Goods, FOB (USD)
$4,282
Freight Cost
100.85
Freight Value
119.26
Insurance Cost
0.43
Total Tax Paid
1052000
Acceptance Date
2015-05-22
Acceptance Number
482015000197658
Annual License
2015
Bank Branch ID
502
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
56144
Customs Agent
3
Customs Code
C101
Customs Declaration
48
Customs Value
4401.59
Declaration Type
1
Deposit Code
99900
Destination Providence
76
Document Identifier
245922153
Document Type
R
Economic Activity
2423
Exchange Rate
2389.49
Flag Code
580
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-05-04
Invoice Number
113157257
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
License Number
21559903
Municipality
76892.0
Number Packages
35
Other Costs
17.98
Packaging Code
PK
Payment Date
2015-05-06
Payment Form
1
Payment Value
1052000
Preprinted Number
482015000197658
Subheadings
6
Tariff Base
10517555
Tariff Percentage
10.0
Tariff Subtotal
1052000
Tariff Total
1052000
User Type
23
Value Added Tax Base
11569555
Verification Number
7
Germany
中文