Bill of Lading Number
575005494621
Shipment Date
2014-09-05
Filing Date
2014-09-05
Consignee
Industrias Cardiomed S.A.S.
Consignee (Original Format)
INDUSTRIAS CARDIOMED S.A.S.
CR 42 54 A 71 B G 122
NIT ID (Original Format)
800119669
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
De Royal Industries
Shipper (Original Format)
DE ROYAL INDUSTRIES INC
200 DE BUSK LANE POWELL TN 37849
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
5YE2340
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3906902100
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXX
Item Quantity
210.0
Item Quantity Unit
KG
Gross Weight (kg)
219.4
Net Weight (kg)
210.0
Value of Goods, CIF (USD)
$3,510
Value of Goods, FOB (USD)
$3,006
Freight Cost
233.2
Freight Value
504.2
Insurance Cost
25.0
Total Tax Paid
1087000
Acceptance Date
2014-09-05
Acceptance Number
902014000170506
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
27523
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
3509.7
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
232649643
Document Type
N
Exchange Rate
1935.04
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-15
Invoice Number
4717133
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Municipality
5001.0
Number Packages
1
Other Costs
246.0
Packaging Code
CT
Payment Date
2014-08-29
Payment Form
1
Payment Value
1087000
Preprinted Number
902014000170506
Subheadings
1
Tariff Base
6791410
User Type
23
Value Added Tax Base
6791410
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1087000
Value Added Tax Total
1087000
Verification Number
9
United States
中文