Bill of Lading Number
3060892
Shipment Date
2018-11-06
Filing Date
2018-11-06
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
Shipper (Original Format)
CAREFUSION
1100 BIRD CENTER DRIVE, PALM SPRING
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. 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
HAWB302
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
9019200000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXXXXXXXXXXXX XXXX XXX XXX XXXX XXXXXXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
21.5
Net Weight (kg)
19.35
Value of Goods, CIF (USD)
$11,947
Value of Goods, FOB (USD)
$11,546
Freight Cost
395.0
Freight Value
400.77
Insurance Cost
5.77
Total Tax Paid
9520000
Acceptance Date
2018-11-06
Acceptance Number
32018002343664
Annual License
2018
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
365062
Customs Agent
81
Customs Code
C200
Customs Declaration
3
Customs Value
11946.77
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
314469137
Document Type
R
Exchange Rate
3193.8
Flag Code
169
Identification Formula
32018002343664
Import Type
1
Incomex Office
3
Invoice Date
2018-09-28
Invoice Number
31266057
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
50022185
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2018-10-19
Payment Form
8
Payment Value
9520000
Preprinted Number
32018002343664
Subheadings
1
Tariff Base
38155594
Tariff Percentage
5.0
Tariff Subtotal
1908000
Tariff Total
1908000
User Type
23
Value Added Tax Base
40063594
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7612000
Value Added Tax Total
7612000
Verification Number
4
United States
中文