Bill of Lading Number
575007798761
Shipment Date
2017-04-27
Filing Date
2017-04-27
Consignee
Fresenius Medical Care Colombia S A
Consignee (Original Format)
FRESENIUS MEDICAL CARE COLOMBIA S A
AK 7 156 10 P 26 ED TORRE KRYSTAL
NIT ID (Original Format)
830007355
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Fresenius Medical Care North
Shipper (Original Format)
FRESENIUS MEDICAL CARE NORTH AMERICA
1100 E MILITARY HIGHWAY SUITE C, PH
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIAS00004121
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 XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
28800.0
Item Quantity Unit
U
Gross Weight (kg)
9379.72
Net Weight (kg)
8441.75
Value of Goods, CIF (USD)
$139,036
Value of Goods, FOB (USD)
$137,818
Freight Cost
1190.0
Freight Value
1217.56
Insurance Cost
27.56
Total Tax Paid
19906000
Acceptance Date
2017-04-27
Acceptance Number
482017000213844
Annual License
2016
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
912537
Customs Agent
1
Customs Code
C134
Customs Declaration
48
Customs Value
139035.76
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
283313922
Document Type
R
Exchange Rate
2863.39
Flag Code
23
Identification Formula
48201700021384
Import Type
1
Incomex Office
3
Invoice Date
2017-04-07
Invoice Number
194479039
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
License Number
21873212
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2017-04-18
Payment Form
1
Payment Value
19906000
Preprinted Number
482017000213844
Subheadings
1
Tariff Base
398113605
Tariff Percentage
5.0
Tariff Subtotal
19906000
Tariff Total
19906000
User Type
23
Value Added Tax Base
418019605
Verification Number
2
United States
中文