Bill of Lading Number
575009830634
Shipment Date
2019-03-26
Filing Date
2019-03-26
Consignee
Nefromedicas Ltda.
Consignee (Original Format)
NEFROMEDICAS S A S
CR 46 152 46 OF 505
NIT ID (Original Format)
860059124
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Cryolife Inc.
Shipper (Original Format)
CRYOLIFE INC.
1655 ROBERTS BLVD, NW KENNESAW, GA
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
7YC5323
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3006109000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XX
Item Quantity
29.34
Item Quantity Unit
KG
Gross Weight (kg)
32.6
Net Weight (kg)
29.34
Value of Goods, CIF (USD)
$36,048
Value of Goods, FOB (USD)
$35,745
Freight Cost
90.0
Freight Value
302.89
Insurance Cost
42.89
Acceptance Date
2019-03-26
Acceptance Number
32019000519449
Annual License
2019
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
228413
Customs Agent
91
Customs Code
C101
Customs Declaration
3
Customs Value
36047.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
321490094
Document Type
R
Exchange Rate
3082.45
Flag Code
249
Identification Formula
32019000519449
Import Type
1
Incomex Office
3
Invoice Date
2019-03-20
Invoice Number
80463411
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50055420
Municipality
11001.0
Number Packages
2
Other Costs
170.0
Packaging Code
CT
Payment Date
2019-03-21
Payment Form
1
Preprinted Number
32019000519449
Subheadings
1
Tariff Base
111115819
User Type
23
Value Added Tax Base
111115819
Verification Number
6