Bill of Lading Number
575009388012
Shipment Date
2018-10-16
Filing Date
2018-10-16
Consignee
General Medica De Colombia S.A. Gemedco S.A.
Consignee (Original Format)
GENERAL MEDICA DE COLOMBIA S.A. GEMEDCO S.A.
CL 103 14 A 43
NIT ID (Original Format)
860527377
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Elekta Ltd.
Shipper (Original Format)
ELEKTA LIMITED
LINAC HOUSE,FLEMING WAY,WEST SUSSEX
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
0Y140EHM8CR
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544700000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXX
Item Quantity
0.04
Item Quantity Unit
KG
Gross Weight (kg)
0.04
Net Weight (kg)
0.04
Value of Goods, CIF (USD)
$1,666
Value of Goods, FOB (USD)
$1,662
Freight Cost
2.28
Freight Value
3.94
Insurance Cost
1.66
Total Tax Paid
1283000
Acceptance Date
2018-10-16
Acceptance Number
32018002219998
Annual License
2018
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
309159
Customs Agent
81
Customs Code
C100
Customs Declaration
3
Customs Value
1666.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
313841002
Document Type
R
Exchange Rate
3087.34
Flag Code
249
Identification Formula
32018002219998
Import Type
99
Incomex Office
3
Invoice Date
2018-10-09
Invoice Number
202902364
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA
License Number
22091611
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-10-09
Payment Form
99
Payment Value
1283000
Preprinted Number
32018002219998
Subheadings
3
Tariff Base
5143508
Tariff Percentage
5.0
Tariff Subtotal
257000
Tariff Total
257000
User Type
23
Value Added Tax Base
5400508
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1026000
Value Added Tax Total
1026000
Verification Number
1
中文
Colombia
