Bill of Lading Number
575003218930
Shipment Date
2012-05-08
Filing Date
2012-05-08
Consignee
Fenwal Colombia Ltda
Consignee (Original Format)
FENWAL COLOMBIA LTDA.
CL 64 NORTE 5 B 146 OF 105 G ED CENTRO
NIT ID (Original Format)
900126027
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Fenwal International Inc.
Shipper (Original Format)
FENWAL INTERNATIONAL INC.
ROAD 357 KM 0.8
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS LTDA NIVEL 2
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
Puerto Rico
Transport Method
Maritime
Transport Document
6230029015
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
9018909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
101.95
Net Weight (kg)
100.02
Value of Goods, CIF (USD)
$5,673
Value of Goods, FOB (USD)
$5,422
Freight Cost
223.86
Freight Value
250.97
Insurance Cost
27.11
Total Tax Paid
498000
Acceptance Date
2012-05-08
Acceptance Number
482012000200657
Annual License
2012
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
572166
Customs Agent
1
Customs Code
C101
Customs Declaration
48
Customs Value
5672.67
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
193721586
Document Type
R
Economic Activity
5136
Exchange Rate
1754.89
Flag Code
23
Identification Formula
82012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-04-11
Invoice Number
9200005584
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS LTDA NIVEL 2
License Number
20949770
Municipality
76001.0
Number Packages
14
Packaging Code
PK
Payment Date
2012-04-22
Payment Form
1
Payment Value
498000
Preprinted Number
482012000200657
Subheadings
7
Tariff Base
9954912
Tariff Percentage
5.0
Tariff Subtotal
498000
Tariff Total
498000
User Type
23
Value Added Tax Base
10452912
Verification Number
3