Bill of Lading Number
3073843
Shipment Date
2018-11-21
Filing Date
2018-11-21
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
211 INC. YORBA LINDA, CA 92887 USA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
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
6EA623JJWMB
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 XX XXXXXXXXXXX XXXX XXX XXX XXXX XXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.82
Net Weight (kg)
0.74
Value of Goods, CIF (USD)
$1,044
Value of Goods, FOB (USD)
$1,014
Freight Cost
30.0
Freight Value
30.51
Insurance Cost
0.51
Total Tax Paid
833000
Acceptance Date
2018-11-21
Acceptance Number
32018002439814
Annual License
2018
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
407000
Customs Agent
81
Customs Code
C200
Customs Declaration
3
Customs Value
1044.41
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
316209563
Document Type
R
Exchange Rate
3198.29
Flag Code
249
Identification Formula
32018002439814
Import Type
1
Incomex Office
3
Invoice Date
2018-10-13
Invoice Number
31269088
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
50028787
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-10-13
Payment Form
8
Payment Value
833000
Preprinted Number
32018002439814
Subheadings
1
Tariff Base
3340326
Tariff Percentage
5.0
Tariff Subtotal
167000
Tariff Total
167000
User Type
23
Value Added Tax Base
3507326
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
666000
Value Added Tax Total
666000
Verification Number
1
United States
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