Bill of Lading Number
575008454034
Shipment Date
2017-12-14
Filing Date
2017-12-14
Consignee
Becton Dickinson De Colombia Ltda
Consignee (Original Format)
BECTON DICKINSON DE COLOMBIA LTDA
VDA VUELTA GRANDE A 150 MTS DE LA GLORI
NIT ID (Original Format)
860020309
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Carefusion Mfg. Llc
Shipper (Original Format)
CAREFUSION MANUFACTURING, LLC
3750 TORREY VIEW COURT
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
China
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
42L0075173
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XXX XXXX XXXX XXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXXXXX XXXXXXXX
Item Quantity
64.59
Item Quantity Unit
KG
Gross Weight (kg)
67.5
Net Weight (kg)
64.59
Value of Goods, CIF (USD)
$1,351
Value of Goods, FOB (USD)
$1,068
Freight Cost
282.2
Freight Value
282.73
Insurance Cost
0.53
Total Tax Paid
1013000
Acceptance Date
2017-12-14
Acceptance Number
32017001916988
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
254048
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1350.73
Declaration Type
1
Declarer Verification Number
5
Deposit Code
24500
Destination Providence
25
Document Identifier
296497703
Document Type
N
Exchange Rate
3007.07
Flag Code
169
Identification Formula
32017001916988
Import Type
1
Incomex Office
99
Invoice Date
2017-11-09
Invoice Number
9108135268
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
25214.0
Number Packages
5
Packaging Code
YY
Payment Date
2017-12-04
Payment Form
1
Payment Value
1013000
Preprinted Number
32017001916988
Subheadings
1
Tariff Base
4061740
Tariff Percentage
5.0
Tariff Subtotal
203000
Tariff Total
203000
User Type
23
Value Added Tax Base
4264740
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
810000
Value Added Tax Total
810000
Verification Number
1