Bill of Lading Number
5
Shipment Date
2022-07-18
Filing Date
2022-07-18
Consignee
Fundacion Cardiovascular De Colombia S.A.S.
Consignee (Original Format)
FUNDACION CARDIOVASCULAR DE COLOMBIA S.A.S.
HIC KILOMETRO 7 VIA PIEDECUESTA FLORIDA
NIT ID (Original Format)
900341526
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Digi Key Corporation
Shipper (Original Format)
DIGI-KEY CORPORATION
701 BROOKS AVENUE SOUTH, THIEF RIVE
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGAS S.A.S
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bucaramanga (CO)
Port of Unlading (Original Format)
BUCARAMANGA
Country of Sale
United States
Transport Method
Truck
Transport Document
2659989732
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7415390000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XX XXXXXXX XX XXXXXX XXXXXXX XX
Item Quantity
9.0
Item Quantity Unit
KG
Gross Weight (kg)
10.0
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$255
Value of Goods, FOB (USD)
$207
Freight Cost
47.87
Freight Value
48.01
Insurance Cost
0.14
Total Tax Paid
307000
Acceptance Date
2022-07-08
Acceptance Number
42022000002357
Annual License
2022
Bank Branch ID
4
Bank ID
91
Customs
4
Customs Agent Consecutive Operation
6194
Customs Agent
1
Customs Code
C200
Customs Declaration
4
Customs Value
255.07
Declaration Type
2
Deposit Code
132
Destination Providence
68
Document Identifier
390542972
Document Type
L
Exchange Rate
4151.21
Flag Code
169
Identification Formula
4.2022000002357E13
Import Type
99
Incomex Office
3
Invoice Date
2016-05-05
Invoice Number
53378447
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
License Number
40012747.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-05-05
Payment Form
99
Payment Value
307000
Preprinted Number
42022000002357
Subheadings
1
Tariff Base
1058849
User Type
23
Value Added Tax Base
1058849
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
201000
Value Added Tax Total
201000
Verification Number
1