Bill of Lading Number
2864276
Shipment Date
2018-01-24
Filing Date
2018-01-24
Consignee
Biotec Medical Ltda
Consignee (Original Format)
BIOTEC MEDICAL LTDA
CR 72 75 A 72 BRR BONANZA
NIT ID (Original Format)
800220025
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Cincinnati Sub Zero Prods
Shipper (Original Format)
CINCINNATI SUB-ZERO PRODUCTOS, INC
12011 MOSTELLER ROAD , OH 45241-152
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
6050776347
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
9018901000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XX
Item Quantity
61.0
Item Quantity Unit
U
Gross Weight (kg)
187.0
Net Weight (kg)
168.3
Value of Goods, CIF (USD)
$22,488
Value of Goods, FOB (USD)
$22,050
Freight Cost
419.9
Freight Value
437.54
Insurance Cost
17.64
Total Tax Paid
12121000
Acceptance Date
2018-01-24
Acceptance Number
32018000113045
Annual License
2017
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
714829
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
22487.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
298374064
Document Type
R
Exchange Rate
2836.85
Flag Code
249
Identification Formula
32018000113045
Import Type
1
Incomex Office
3
Invoice Date
2018-01-03
Invoice Number
MED274048
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
22073374
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2018-01-03
Payment Form
1
Payment Value
12121000
Preprinted Number
32018000113045
Subheadings
1
Tariff Base
63793778
User Type
23
Value Added Tax Base
63793778
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12121000
Value Added Tax Total
12121000
Verification Number
4