Bill of Lading Number
575006383440
Shipment Date
2015-10-07
Filing Date
2015-10-07
Consignee
Datamedic Colombia S . A . S
Consignee (Original Format)
DATAMEDIC COLOMBIA S . A . S.
CL 32 E E 80 111
NIT ID (Original Format)
900112061
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Fochedi Llc
Shipper (Original Format)
FOCHEDI LLC
2500 NW 79TH AVE, SUITE 176 DORAL,
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS OVIC S EN C 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
ROY153343
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
9018110000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
7.8
Net Weight (kg)
7.6
Value of Goods, CIF (USD)
$18,426
Value of Goods, FOB (USD)
$18,298
Freight Cost
10.07
Freight Value
128.3
Insurance Cost
91.49
Total Tax Paid
9027000
Acceptance Date
2015-10-07
Acceptance Number
32015001437204
Annual License
2015
Bank Branch ID
217
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6402
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
18426.31
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
254532035
Document Type
R
Exchange Rate
3061.85
Flag Code
249
Identification Formula
2015001400000
Import Type
1
Incomex Office
3
Invoice Date
2015-07-07
Invoice Number
0005
Legal Representative Document
860075384
Legal Representative Name
AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
License Number
21626313
Municipality
5001.0
Number Packages
20
Other Costs
26.74
Packaging Code
CS
Payment Date
2015-09-04
Payment Form
1
Payment Value
9027000
Preprinted Number
32015001437204
Subheadings
1
Tariff Base
56418597
Total Paid
9027000
User Type
23
Value Added Tax Base
56418597
Value Added Tax Paid
9027000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9027000
Value Added Tax Total
9027000
Verification Number
1