Bill of Lading Number
575009313351
Shipment Date
2018-10-03
Filing Date
2018-10-03
Consignee
Pisa Farmaceutica De Colombia S A
Consignee (Original Format)
PISA FARMACEUTICA DE COLOMBIA S A
CL 106 23 61 OF 301
NIT ID (Original Format)
830113035
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Halyard Sales Llc
Shipper (Original Format)
HALYARD SALES, LLC
5405 WINDWARD PARKWAY ALPHARETTA, G
Shipper Global HQ
Avanos Medial
Shipper Domestic HQ
Avanos Medial
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
LAX180218885
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 XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXX XXXXXXX XXXXXXXXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
78.0
Net Weight (kg)
54.88
Value of Goods, CIF (USD)
$6,806
Value of Goods, FOB (USD)
$6,328
Freight Cost
419.0
Freight Value
478.5
Insurance Cost
59.5
Total Tax Paid
1017000
Acceptance Date
2018-10-03
Acceptance Number
32018002150961
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
867365
Customs Agent
1
Customs Code
C134
Customs Declaration
3
Customs Value
6806.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
313387237
Document Type
R
Exchange Rate
2989.58
Flag Code
169
Identification Formula
32018002150961
Import Type
1
Incomex Office
3
Invoice Date
2018-08-24
Invoice Number
90910843
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50009711
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-09-06
Payment Form
5
Payment Value
1017000
Preprinted Number
32018002150961
Subheadings
1
Tariff Base
20347978
Tariff Percentage
5.0
Tariff Subtotal
1017000
Tariff Total
1017000
User Type
23
Value Added Tax Base
21364978
Verification Number
5
United States
中文