Bill of Lading Number
9404
Shipment Date
2018-08-13
Filing Date
2018-08-13
Consignee
Distribuciones Medicas Exclusivas S.A.S
Consignee (Original Format)
DISTRIBUCIONES MEDICAS EXCLUSIVAS S.A.S
CR 48 10 45 LC 204 205 CC MONTER
NIT ID (Original Format)
900146720
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Rose Healthcare
Shipper (Original Format)
ROSE HEALTHCARE LLC.
224 ROSE DRIVE BRUNSWICH, GA 31520
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
India
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
Truck
Transport Document
4902541
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
4016959000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXX XX XXXX X XX XXXXXX XXXXXXX
Item Quantity
55.0
Item Quantity Unit
U
Gross Weight (kg)
11.36
Net Weight (kg)
10.79
Value of Goods, CIF (USD)
$428
Value of Goods, FOB (USD)
$375
Freight Cost
29.47
Freight Value
53.1
Insurance Cost
0.64
Total Tax Paid
461000
Acceptance Date
2018-08-13
Acceptance Number
902018000161682
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
143648
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
428.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
308285981
Document Type
N
Exchange Rate
2919.44
Flag Code
169
Identification Formula
90201800016168
Import Type
1
Incomex Office
99
Invoice Date
2018-07-05
Invoice Number
162332
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
20
Other Costs
22.99
Packaging Code
YY
Payment Date
2018-07-31
Payment Form
1
Payment Value
461000
Preprinted Number
902018000161682
Subheadings
3
Tariff Base
1250104
Tariff Percentage
15.0
Tariff Subtotal
188000
Tariff Total
188000
User Type
23
Value Added Tax Base
1438104
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
273000
Value Added Tax Total
273000
Verification Number
7
中文
Colombia
