Bill of Lading Number
575006200913
Shipment Date
2015-07-28
Filing Date
2015-07-28
Consignee
Centro Medico Otologico Jose A. Rivas S A
Consignee (Original Format)
CENTRO MEDICO OTOLOGICO JOSE A. RIVAS S A
AV 19 100 88
NIT ID (Original Format)
860040705
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Cochlear Latinamerica S.A.
Shipper (Original Format)
COCHLEAR LATINOAMERICA S.A. (CLA)
INTERNATIONAL BUSINESS BLG 3835, OF
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Australia
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
4568933132
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9033000000
Goods Shipped
XXXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX
Item Quantity
54.0
Item Quantity Unit
U
Gross Weight (kg)
0.83
Net Weight (kg)
0.75
Value of Goods, CIF (USD)
$3,539
Value of Goods, FOB (USD)
$3,522
Freight Cost
14.37
Freight Value
17.19
Insurance Cost
2.82
Total Tax Paid
1590000
Acceptance Date
2015-07-28
Acceptance Number
32015001056583
Annual License
2015
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
205976
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
3539.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
249217239
Document Type
R
Exchange Rate
2807.36
Flag Code
249
Identification Formula
2015001100000
Import Type
1
Incomex Office
3
Invoice Date
2015-06-20
Invoice Number
C23197497
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
21580345
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2015-06-19
Payment Form
5
Payment Value
1590000
Preprinted Number
32015001056583
Subheadings
5
Tariff Base
9935500
Total Paid
1590000
User Type
23
Value Added Tax Base
9935500
Value Added Tax Paid
1590000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1590000
Value Added Tax Total
1590000