Bill of Lading Number
575006184031
Shipment Date
2015-07-10
Filing Date
2015-07-10
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
Criticare Systems Inc.
Shipper (Original Format)
CRITICARE SYSTEMS INC
N7W22025 JOHNSON DRIVE WAUKESHA WI
Shipper Global HQ
Opto Circuits India Ltd.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
India
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
8195756726
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
15.19
Net Weight (kg)
13.67
Value of Goods, CIF (USD)
$5,764
Value of Goods, FOB (USD)
$5,649
Freight Cost
58.02
Freight Value
114.51
Insurance Cost
56.49
Total Tax Paid
2420000
Acceptance Date
2015-07-10
Acceptance Number
32015000968758
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
116856
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
5763.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
248297040
Document Type
N
Exchange Rate
2623.91
Flag Code
169
Identification Formula
2015001000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-10
Invoice Number
CS00012419
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2015-06-10
Payment Form
1
Payment Value
2420000
Preprinted Number
32015000968758
Subheadings
2
Tariff Base
15123378
Total Paid
2420000
User Type
23
Value Added Tax Base
15123378
Value Added Tax Paid
2420000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2420000
Value Added Tax Total
2420000
Verification Number
4