Bill of Lading Number
2897681
Shipment Date
2018-03-02
Filing Date
2018-03-02
Consignee
Hospimedics S A
Consignee (Original Format)
HOSPIMEDICS S A
AV CR 45 118 60
NIT ID (Original Format)
860351760
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Hospimedics S A
Consignee Domestic HQ
Hospimedics S A
Shipper
Carefusion 211 Inc.
Shipper (Original Format)
CAREFUSION, 211, INC.
22745 SAVI RANCH PKWY, YORBA LINDA,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MIRCANA S.A 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
MIAAE0023740
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026801900
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXX XXXXX XXX XXXXXX XXXXXXX XXX XX XX XXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
4.36
Net Weight (kg)
3.93
Value of Goods, CIF (USD)
$1,730
Value of Goods, FOB (USD)
$1,647
Freight Cost
81.49
Freight Value
82.31
Insurance Cost
0.82
Total Tax Paid
946000
Acceptance Date
2018-03-02
Acceptance Number
32018000338276
Annual License
2018
Bank Branch ID
53
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
60573
Customs Agent
4
Customs Code
C236
Customs Declaration
3
Customs Value
1729.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
299737889
Document Type
R
Exchange Rate
2877.04
Flag Code
169
Identification Formula
32018000338276
Import Type
1
Incomex Office
3
Invoice Date
2017-12-22
Invoice Number
31197688
Legal Representative Document
830009686
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA S.A NIVEL 1
License Number
22107556
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-02-07
Payment Form
5
Payment Value
946000
Preprinted Number
32018000338276
Subheadings
4
Tariff Base
4976675
User Type
23
Value Added Tax Base
4976675
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
946000
Value Added Tax Total
946000
Verification Number
5