Bill of Lading Number
3110440
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
740561517410
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
12.98
Net Weight (kg)
3.18
Value of Goods, CIF (USD)
$1,715
Value of Goods, FOB (USD)
$1,472
Freight Cost
233.51
Freight Value
243.01
Insurance Cost
9.5
Total Tax Paid
1067000
Acceptance Date
2019-01-03
Acceptance Number
32019000011470
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
176325
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1715.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
318147291
Document Type
N
Exchange Rate
3275.01
Flag Code
249
Identification Formula
32019000011470
Import Type
1
Incomex Office
99
Invoice Date
2018-12-17
Invoice Number
SN
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2018-12-17
Payment Form
1
Payment Value
1067000
Preprinted Number
32019000011470
Subheadings
3
Tariff Base
5616642
Total Paid
1067000
User Type
23
Value Added Tax Base
5616642
Value Added Tax Paid
1067000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1067000
Value Added Tax Total
1067000
Verification Number
7