Bill of Lading Number
575010561471
Shipment Date
2019-12-30
Filing Date
2019-12-30
Consignee
Oxivital S.A.
Consignee (Original Format)
OXIVITAL S.A.
TV 39 70 A 29
NIT ID (Original Format)
811044106
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Glenn Medical Systems
Shipper (Original Format)
GLENN MEDICAL SYSTEMS INC.
PO BOX20237,OH 44701
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72576
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
8479900000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X XXXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.34
Net Weight (kg)
2.11
Value of Goods, CIF (USD)
$97
Value of Goods, FOB (USD)
$69
Freight Cost
13.98
Freight Value
27.53
Insurance Cost
3.49
Total Tax Paid
60000
Acceptance Date
2019-12-30
Acceptance Number
902019000260765
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
218733
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
96.75
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
5
Document Identifier
337608342
Document Type
N
Exchange Rate
3281.4
Flag Code
169
Identification Formula
90201900026076
Import Type
99
Incomex Office
99
Invoice Date
2019-12-06
Invoice Number
58949
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
10.06
Packaging Code
PK
Payment Date
2019-12-26
Payment Form
99
Payment Value
60000
Preprinted Number
902019000260765
Subheadings
1
Tariff Base
317475
Value Added Tax Base
317475
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60000
Value Added Tax Total
60000
Verification Number
9