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
Consignee Global HQ
Hospihogar Y Suministros Medicos Especializados S.A.S
Consignee Domestic HQ
Hospihogar Y Suministros Medicos Especializados S.A.S
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: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506910000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
92.73
Net Weight (kg)
83.46
Value of Goods, CIF (USD)
$602
Value of Goods, FOB (USD)
$569
Freight Cost
24.4
Freight Value
33.89
Insurance Cost
1.71
Total Tax Paid
605000
Acceptance Date
2016-04-27
Acceptance Number
482016000156036
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
24033
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
602.49
Declaration Type
4
Declarer Verification Number
3
Deposit Code
4
Destination Providence
5
Document Identifier
264218584
Document Type
N
Exchange Rate
3000.63
Flag Code
43
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-12
Invoice Number
85099949
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
26
Other Costs
7.78
Packaging Code
CT
Payment Date
2016-03-16
Payment Form
1
Payment Value
605000
Preprinted Number
482016000156036
Subheadings
14
Tariff Base
1807850
Tariff Paid
3000
Tariff Percentage
15.0
Tariff Subtotal
271000
Tariff Total
271000
Total Paid
8000
User Type
23
Value Added Tax Base
2078850
Value Added Tax Paid
4000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
333000
Value Added Tax Total
333000
Verification Number
5
United States
中文