Bill of Lading Number
575012987866
Shipment Date
2022-12-13
Filing Date
2022-12-13
Consignee
Fresenius Kabi Colombia S.A.S.
Consignee (Original Format)
FRESENIUS KABI COLOMBIA S.A.S.
AV CR 7 155 C 20 ED NORTH POINT TO
NIT ID (Original Format)
900402080
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Fenwal
Shipper (Original Format)
FENWAL INC.
THREE CORPORATE DRIVE LAKE ZURICH I
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML 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
422399986
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
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXXXXXXXXX XXXX XX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.88
Net Weight (kg)
0.51
Value of Goods, CIF (USD)
$773
Value of Goods, FOB (USD)
$762
Freight Cost
8.65
Freight Value
10.14
Insurance Cost
0.18
Total Tax Paid
708000
Acceptance Date
2022-12-13
Acceptance Number
32022001778260
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
959272
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
772.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
402987982
Document Type
R
Exchange Rate
4825.83
Flag Code
169
Identification Formula
3.202200177826E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-17
Invoice Number
9401139226
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50060710.000000
Municipality
11001.0
Number Packages
1
Other Costs
1.31
Packaging Code
PK
Payment Date
2022-12-01
Payment Form
5
Payment Value
708000
Preprinted Number
32022001778260
Subheadings
1
Tariff Base
3728195
User Type
23
Value Added Tax Base
3728195
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
708000
Value Added Tax Total
708000
Verification Number
5
United States
中文