Bill of Lading Number
575003034322
Shipment Date
2012-03-06
Filing Date
2012-03-06
Consignee
Libcom De Colombia S A S
Consignee (Original Format)
LIBCOM DE COLOMBIA S A S
ED IQ PROPIEDAD HORIZONTAL CR 11 A 97
NIT ID (Original Format)
860507762
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Cas Medical Systems
Shipper (Original Format)
CAS MEDICAL SYSTEMS INC
44 EAST INDUSTRIAL ROAD BRANFORD, C
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
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
Air
Transport Document
MIA EA0004827-1
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
XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX X XXXXXXXXXX XXXX XXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
11.11
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$705
Value of Goods, FOB (USD)
$646
Freight Cost
20.2
Freight Value
58.86
Insurance Cost
1.62
Total Tax Paid
272000
Acceptance Date
2012-03-06
Acceptance Number
32012000311837
Annual License
2012
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
56732
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
704.96
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
11
Document Identifier
42590720
Document Type
R
Exchange Rate
1770.7
Flag Code
249
Identification Formula
2012000300000
Import Type
1
Incomex Office
3
Invoice Date
2012-02-13
Invoice Number
INV000083097
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
License Number
20943703
Municipality
11001.0
Number Packages
3
Other Costs
37.04
Packaging Code
BT
Payment Date
2012-02-21
Payment Form
1
Payment Value
272000
Preprinted Number
32012000311837
Subheadings
4
Tariff Base
1248273
Tariff Percentage
5.0
Tariff Subtotal
62000
Tariff Total
62000
Value Added Tax Base
1310273
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
210000
Value Added Tax Total
210000
Verification Number
5
United States
中文