Bill of Lading Number
575004303518
Shipment Date
2013-05-10
Filing Date
2013-05-10
Consignee
Hospira Limitada
Consignee (Original Format)
NEIRA LIMITADA
VIA CHIPAYA KM 2 CONJ RINCON DE LAS MERC
NIT ID (Original Format)
900175451
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Fss International Inc.
Shipper (Original Format)
FSS INTERNATIONAL, INC.
10450 N.W. 41 STREET MIAMI, FLORIDA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS VALLEYCUSTOM S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
560058296
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4010340000
Goods Shipped
XXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XXXX
Item Quantity
769.82
Item Quantity Unit
KG
Gross Weight (kg)
855.36
Net Weight (kg)
769.82
Value of Goods, CIF (USD)
$19,335
Value of Goods, FOB (USD)
$19,050
Freight Cost
147.24
Freight Value
284.95
Insurance Cost
28.56
Total Tax Paid
5681000
Acceptance Date
2013-05-10
Acceptance Number
352013000139616
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
765437
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
19334.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
208535581
Document Type
N
Exchange Rate
1836.34
Flag Code
169
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-15
Invoice Number
3305
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEYCUSTOM S.A. NIVEL 1
Municipality
76001.0
Number Packages
1880
Other Costs
109.15
Packaging Code
CT
Payment Date
2013-04-24
Payment Form
1
Payment Value
5681000
Preprinted Number
352013000139616
Subheadings
6
Tariff Base
35505395
Total Paid
5681000
User Type
23
Value Added Tax Base
35505395
Value Added Tax Paid
5681000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5681000
Value Added Tax Total
5681000
Verification Number
2
United States
中文