Bill of Lading Number
575006998277
Filing Date
2016-06-24
Shipment Date
2016-06-24
Consignee
Amanecer Medico Ltda
Consignee (Original Format)
AMANECER MEDICO SAS
CR 66 5 64
NIT ID (Original Format)
805010659
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Drive Medical Desing & Mfg.
Shipper (Original Format)
DRIVE MEDICAL DESING & MANUFACTURING
P.O. BOX 798019 ST. LOUIS, MO 63179
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
USPHL0000003348
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3922200000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX
Item Quantity
56.0
Item Quantity Unit
U
Gross Weight (kg)
259.31
Net Weight (kg)
233.38
Value of Goods, CIF (USD)
$1,193
Value of Goods, FOB (USD)
$1,176
Freight Cost
16.41
Freight Value
17.11
Insurance Cost
0.7
Total Tax Paid
994000
Acceptance Date
2016-06-24
Acceptance Number
352016000207484
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
153937
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1192.79
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
76
Document Identifier
267333038
Document Type
N
Exchange Rate
3019.12
Flag Code
467
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-18
Invoice Number
94394286
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Municipality
76001.0
Number Packages
506
Packaging Code
PK
Payment Date
2016-05-28
Payment Form
2
Payment Value
994000
Preprinted Number
352016000207484
Subheadings
9
Tariff Base
3601176
Tariff Percentage
10.0
Tariff Subtotal
360000
Tariff Total
360000
User Type
23
Value Added Tax Base
3961176
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
634000
Value Added Tax Total
634000
Verification Number
1