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 - Carrierhawk Llc
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: 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
9018190000
Goods Shipped
XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XX XX XXXX XXX XXXXXX XX XXXXXXXXXXXX XXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
37.26
Net Weight (kg)
33.53
Value of Goods, CIF (USD)
$16,887
Value of Goods, FOB (USD)
$16,623
Freight Cost
78.47
Freight Value
263.88
Insurance Cost
41.56
Total Tax Paid
4784000
Acceptance Date
2012-03-06
Acceptance Number
32012000311888
Annual License
2012
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
56735
Customs Agent
1
Customs Code
C136
Customs Declaration
3
Customs Value
16886.88
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
11
Document Identifier
42590765
Document Type
R
Exchange Rate
1770.7
Flag Code
249
Identification Formula
2012000300000
Import Type
1
Incomex Office
3
Invoice Date
2012-02-12
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
143.85
Packaging Code
BT
Payment Date
2012-02-21
Payment Form
1
Payment Value
4784000
Preprinted Number
32012000311888
Subheadings
4
Tariff Base
29901598
Value Added Tax Base
29901598
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4784000
Value Added Tax Total
4784000
Verification Number
7