Bill of Lading Number
575005385851
Filing Date
2014-07-28
Shipment Date
2014-07-28
Consignee
Jorge Machado Equipos Medicos Sas
Consignee (Original Format)
JORGE MACHADO EQUIPOS MEDICOS SAS
CR 7 124 25
NIT ID (Original Format)
800088519
Consignee Class
P
Consignee Province
11
Shipper
Conmed Corporation
Shipper (Original Format)
CONMED CORPORATION
12055 ROJAS ROAD HG US-EL PASO, TX
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PANADUANAS 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
Air
Transport Document
ROC-8703 4345
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
9018909000
Goods Shipped
XXXXXXX XXXXXX XXX XXXXXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
18.0
Net Weight (kg)
17.1
Value of Goods, CIF (USD)
$2,795
Value of Goods, FOB (USD)
$2,658
Freight Cost
60.0
Freight Value
137.17
Insurance Cost
13.29
Total Tax Paid
1141000
Acceptance Date
2014-07-25
Acceptance Number
32014001135957
Annual License
2014
Bank Branch ID
359
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
56797
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2794.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
230490070
Document Type
R
Exchange Rate
1872.27
Flag Code
169
Identification Formula
2014001100000
Import Type
1
Incomex Office
3
Invoice Date
2014-07-14
Invoice Number
30926
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
License Number
21382176
Municipality
11001.0
Number Packages
3
Other Costs
63.88
Packaging Code
CT
Payment Date
2014-07-14
Payment Form
8
Payment Value
1141000
Preprinted Number
32014001135957
Subheadings
1
Tariff Base
5232470
Tariff Paid
262000
Tariff Percentage
5.0
Tariff Subtotal
262000
Tariff Total
262000
Total Paid
1141000
User Type
23
Value Added Tax Base
5494470
Value Added Tax Paid
879000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
879000
Value Added Tax Total
879000
Verification Number
9