Bill of Lading Number
575006805587
Shipment Date
2016-04-27
Filing Date
2016-04-27
Consignee
Hospihogar Y Suministros Medicos Especializados S.A.S
Consignee (Original Format)
HOSPIHOGAR Y SUMINISTROS MEDICOS ESPECIALIZADOS S.A.S
CL 30 41 09
NIT ID (Original Format)
890933863
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Drive Medical And Design Mfg.
Shipper (Original Format)
DRIVE MEDICAL DESIGN AND MANUFACTURING
99 SEAVIEW BOULEVARD, PORT WASHINGT
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
V10148320
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
9402909000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX X XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
7.46
Net Weight (kg)
6.71
Value of Goods, CIF (USD)
$48
Value of Goods, FOB (USD)
$46
Freight Cost
1.96
Freight Value
2.72
Insurance Cost
0.14
Total Tax Paid
41000
Acceptance Date
2016-04-27
Acceptance Number
482016000156034
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
24032
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
48.41
Declaration Type
4
Declarer Verification Number
3
Deposit Code
4
Destination Providence
5
Document Identifier
264218569
Document Type
N
Exchange Rate
3000.63
Flag Code
43
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-11
Invoice Number
85097251
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
26
Other Costs
0.62
Packaging Code
CT
Payment Date
2016-03-16
Payment Form
1
Payment Value
41000
Preprinted Number
482016000156034
Subheadings
14
Tariff Base
145260
Tariff Paid
1000
Tariff Percentage
10.0
Tariff Subtotal
15000
Tariff Total
15000
Total Paid
2000
User Type
23
Value Added Tax Base
160260
Value Added Tax Paid
1000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
26000
Value Added Tax Total
26000
Verification Number
8
United States
中文