Bill of Lading Number
5
Shipment Date
2022-06-23
Filing Date
2022-06-23
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
Taiwan, China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bucaramanga (CO)
Port of Unlading (Original Format)
BUCARAMANGA
Country of Sale
United States
Transport Method
Truck
Transport Document
655955994837
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8533100000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXX XXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXXX XXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
0.04
Net Weight (kg)
0.03
Value of Goods, CIF (USD)
$4
Value of Goods, FOB (USD)
$4
Freight Cost
0.37
Freight Value
0.38
Insurance Cost
0.01
Total Tax Paid
3000
Acceptance Date
2022-06-22
Acceptance Number
42022000001884
Annual License
2022
Bank Branch ID
203
Bank ID
1
Customs
4
Customs Agent Consecutive Operation
65837
Customs Agent
2
Customs Code
C200
Customs Declaration
4
Customs Value
4.38
Declaration Type
1
Deposit Code
132
Destination Providence
68
Document Identifier
1113387
Document Type
L
Exchange Rate
3912.15
Flag Code
169
Identification Formula
4.2022000001884E13
Import Type
99
Incomex Office
3
Invoice Date
2015-10-29
Invoice Number
51306206
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
40009931.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-10-29
Payment Form
99
Payment Value
3000
Preprinted Number
42022000001884
Subheadings
17
Tariff Base
17135
Total Paid
3000
Value Added Tax Base
17135
Value Added Tax Paid
3000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3000
Value Added Tax Total
3000
Verification Number
9