Bill of Lading Number
575006112524
Shipment Date
2015-08-04
Filing Date
2015-08-04
Consignee
Fresenius Medical Care Colombia S A
Consignee (Original Format)
FRESENIUS MEDICAL CARE COLOMBIA S A
AK 96 25 F 12
NIT ID (Original Format)
830007355
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Fresenius Medical Care Ltda
Shipper (Original Format)
FRESENIUS MEDICAL CARE LTDA
RUA AMOREIRA 891 BARRIO ROSEIRA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
14413649166
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.4
Net Weight (kg)
6.66
Value of Goods, CIF (USD)
$7,419
Value of Goods, FOB (USD)
$6,623
Freight Cost
792.91
Freight Value
796.22
Insurance Cost
3.31
Total Tax Paid
1217000
Acceptance Date
2015-08-04
Acceptance Number
32015001092950
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
56305
Customs Agent
29
Customs Code
C605
Customs Declaration
3
Customs Value
1947.94
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
249419034
Document Type
N
Exchange Rate
2866.04
Flag Code
249
Identification Formula
2015001100000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-19
Invoice Number
EA-0205-15
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-04-29
Payment Form
1
Payment Value
1217000
Preprinted Number
32015001092950
Subheadings
1
Tariff Base
5582874
Tariff Percentage
5.0
Tariff Subtotal
279000
Tariff Total
279000
User Type
23
Value Added Tax Base
5861874
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
938000
Value Added Tax Total
938000
Verification Number
6