Bill of Lading Number
575011448641
Shipment Date
2021-04-05
Filing Date
2021-04-05
Consignee
Instrumentacion SA
Consignee (Original Format)
INSTRUMENTACION SA
CR 15 A 118 12
NIT ID (Original Format)
860001130
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
redacted
Consignee Domestic HQ
redacted
Shipper
Carefusion 211 Inc.
Shipper (Original Format)
CAREFUSION 211 INC
YORBA LINDA CA 92887 U.S.A.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Thailand
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
8963100473
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
9019200090
Goods Shipped
XXXX XX XXXXXXXX X XXXXXX XXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXX XXXXXX XXX XXX XX XXXXX XX XXXX XX XXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
9.45
Net Weight (kg)
8.5
Value of Goods, CIF (USD)
$2,358
Value of Goods, FOB (USD)
$2,318
Freight Cost
39.02
Freight Value
39.83
Insurance Cost
0.81
Total Tax Paid
2199000
Acceptance Date
2021-04-05
Acceptance Number
32021000383187
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
593069
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2358.11
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
361820906
Document Type
R
Exchange Rate
3736.91
Flag Code
169
Identification Formula
3.2021000383187E13
Import Type
1
Incomex Office
3
Invoice Date
2021-03-25
Invoice Number
31458682
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50039943.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2021-03-29
Payment Form
1
Payment Value
2199000
Preprinted Number
32021000383187
Subheadings
1
Tariff Base
8812045
Tariff Percentage
5.0
Tariff Subtotal
441000
Tariff Total
441000
User Type
23
Value Added Tax Base
9253045
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1758000
Value Added Tax Total
1758000
Verification Number
6
United States
中文