Bill of Lading Number
575011300351
Shipment Date
2021-02-09
Filing Date
2021-02-09
Consignee
Soporte Vital S.A.
Consignee (Original Format)
SOPORTE VITAL S.A.
CL 25 32 37
NIT ID (Original Format)
830013731
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Event Medical
Shipper (Original Format)
EVENT MEDICAL LTD.
60 EMPIRE DRIVE CA 92630
Shipper Global HQ
Kobayashi Pharmaceutical Co., Ltd.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
6618413911
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
9019200090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXXX X XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
47.0
Net Weight (kg)
42.3
Value of Goods, CIF (USD)
$20,012
Value of Goods, FOB (USD)
$19,362
Freight Cost
553.05
Freight Value
649.86
Insurance Cost
96.81
Total Tax Paid
3561000
Acceptance Date
2021-02-09
Acceptance Number
32021000154873
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
538479
Customs Agent
2
Customs Code
C130
Customs Declaration
3
Customs Value
20011.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
360192110
Document Type
R
Exchange Rate
3558.63
Flag Code
23
Identification Formula
32021000154873
Import Type
1
Incomex Office
3
Invoice Date
2021-01-13
Invoice Number
97698
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
License Number
50014955
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2021-01-14
Payment Form
8
Payment Value
3561000
Preprinted Number
32021000154873
Subheadings
1
Tariff Base
71214805
Tariff Percentage
5.0
Tariff Subtotal
3561000
Tariff Total
3561000
User Type
23
Value Added Tax Base
74775805
Verification Number
9