Bill of Lading Number
575005718728
Shipment Date
2014-12-30
Filing Date
2014-12-30
Consignee
Ingenieria Hospitalaria S.A.S.
Consignee (Original Format)
INGENIERIA HOSPITALARIA S.A.S.
CR 43 C 7 D 37
NIT ID (Original Format)
811044610
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Cardiac Science Corp.
Shipper (Original Format)
CARDIAC SCIENCE CORPORATION
500 BURDICK PARKWAY DEERFIELD, WI 5
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
SAE300040940
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
9018190000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXX XXX XXXXXXXX XX XXXX XX
Item Quantity
52.0
Item Quantity Unit
U
Gross Weight (kg)
224.5
Net Weight (kg)
213.28
Value of Goods, CIF (USD)
$48,016
Value of Goods, FOB (USD)
$46,960
Freight Cost
885.0
Freight Value
1056.35
Insurance Cost
56.35
Total Tax Paid
18030000
Acceptance Date
2014-12-30
Acceptance Number
902014000264869
Annual License
2014
Bank Branch ID
9
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
15002
Customs Agent
29
Customs Code
C100
Customs Declaration
90
Customs Value
48016.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1608
Destination Providence
5
Document Identifier
238800823
Document Type
R
Exchange Rate
2346.9
Flag Code
249
Identification Formula
2014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-09-23
Invoice Number
B001189726
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
21487213
Municipality
5001.0
Number Packages
2
Other Costs
115.0
Packaging Code
YY
Payment Date
2014-11-26
Payment Form
10
Payment Value
18030000
Preprinted Number
902014000264869
Subheadings
1
Tariff Base
112688938
Total Paid
18030000
User Type
23
Value Added Tax Base
112688938
Value Added Tax Paid
18030000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18030000
Value Added Tax Total
18030000
Verification Number
3