Bill of Lading Number
575005234831
Shipment Date
2014-05-20
Filing Date
2014-05-20
Consignee
Grupo Global Medical S.A.S
Consignee (Original Format)
GRUPO GLOBAL MEDICAL S.A.S
CR 20 82 25
NIT ID (Original Format)
900217037
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Burten Distribution Inc.
Shipper (Original Format)
BURTEN DISTRIBUTION
4630 VALLEY BLVD., LOS ANGELES, CAL
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS BSP SA 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
HAWB-110209
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
9021101000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XX XXXXXXXX XXX XXX XXXXXX XXXXX XXXXXXXX XXXXXX XXX XXXXXXXXXXXX
Item Quantity
63.0
Item Quantity Unit
U
Gross Weight (kg)
82.08
Net Weight (kg)
73.87
Value of Goods, CIF (USD)
$3,749
Value of Goods, FOB (USD)
$3,496
Freight Cost
166.97
Freight Value
253.37
Insurance Cost
40.5
Total Tax Paid
330000
Acceptance Date
2014-05-20
Acceptance Number
32014000773217
Annual License
2014
Bank Branch ID
807
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
61375
Customs Agent
5
Customs Code
C130
Customs Declaration
3
Customs Value
3423.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
226871864
Document Type
R
Economic Activity
5136
Exchange Rate
1927.8
Flag Code
169
Identification Formula
2014000800000
Import Type
1
Incomex Office
3
Invoice Date
2014-04-09
Invoice Number
317189
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
License Number
21370303
Municipality
11001.0
Number Packages
18
Other Costs
45.9
Packaging Code
BT
Payment Date
2014-05-19
Payment Form
8
Payment Value
330000
Preprinted Number
32014000773217
Subheadings
1
Tariff Base
6600344
Tariff Paid
330000
Tariff Percentage
5.0
Tariff Subtotal
330000
Tariff Total
330000
Total Paid
330000
User Type
23
Value Added Tax Base
6930344
Verification Number
7