Bill of Lading Number
3110575
Shipment Date
2019-01-04
Filing Date
2019-01-04
Consignee
Cochlear Colombia S.A.S
Consignee (Original Format)
COCHLEAR COLOMBIA S.A.S
AK 9 115 06
NIT ID (Original Format)
901220332
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Cochlear Americas
Shipper (Original Format)
COCHLEAR AMERICAS
13059 E PEAKVIEW AVE CENTENNIAL CO
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Mexico
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
740561510985
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
8471500000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
29.81
Net Weight (kg)
26.83
Value of Goods, CIF (USD)
$8,000
Value of Goods, FOB (USD)
$6,894
Freight Cost
1088.68
Freight Value
1105.76
Insurance Cost
17.08
Total Tax Paid
4978000
Acceptance Date
2019-01-04
Acceptance Number
32019000012732
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
176329
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
8000.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
318147294
Document Type
N
Exchange Rate
3275.01
Flag Code
249
Identification Formula
32019000012732
Import Type
1
Incomex Office
99
Invoice Date
2018-12-07
Invoice Number
S/N.
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2018-12-10
Payment Form
1
Payment Value
4978000
Preprinted Number
32019000012732
Subheadings
3
Tariff Base
26200080
Total Paid
4978000
User Type
23
Value Added Tax Base
26200080
Value Added Tax Paid
4978000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4978000
Value Added Tax Total
4978000
Verification Number
6