Bill of Lading Number
6053
Shipment Date
2018-04-12
Filing Date
2018-04-12
Consignee
R.P. Medicas S.A.
Consignee (Original Format)
R.P. MEDICAS S.A.
TV 6 45 135
NIT ID (Original Format)
811019499
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Carefusion
Shipper (Original Format)
CareFusion
75 N Fairway Dr, Vernon Hills, IL 6
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
151910
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
9018909000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XX XXXXXX XXXXXXXXXX X XXXXXXXX XXXXX XXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
7.76
Net Weight (kg)
7.02
Value of Goods, CIF (USD)
$239
Value of Goods, FOB (USD)
$232
Freight Cost
6.6
Freight Value
7.38
Insurance Cost
0.24
Total Tax Paid
166000
Acceptance Date
2018-04-12
Acceptance Number
902018000070515
Annual License
2018
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
128393
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
239.38
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
301765643
Document Type
R
Exchange Rate
2787.36
Flag Code
169
Identification Formula
90201800007051
Import Type
1
Incomex Office
3
Invoice Date
2018-02-28
Invoice Number
9000005083
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
License Number
22131297
Municipality
5001.0
Number Packages
8
Other Costs
0.54
Packaging Code
PK
Payment Date
2018-03-15
Payment Form
1
Payment Value
166000
Preprinted Number
902018000070515
Subheadings
4
Tariff Base
667238
Tariff Percentage
5.0
Tariff Subtotal
33000
Tariff Total
33000
User Type
23
Value Added Tax Base
700238
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
133000
Value Added Tax Total
133000
Verification Number
1