Bill of Lading Number
575009184361
Shipment Date
2018-08-16
Filing Date
2018-08-16
Consignee
Mediimplantes S.A.
Consignee (Original Format)
MEDIIMPLANTES S.A.
(!) PARQUE INDUSTRIAL BUCARAMANGA MZ C B
NIT ID (Original Format)
804010334
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
68
Shipper
Hammond Roto Finish
Shipper (Original Format)
HAMMOND ROTO-FINISH
1600 DOUGLAS AVENUE KALAMAZOO, MI 4
Shipper Global HQ
Hammond Roto Finish
Shipper Domestic HQ
Hammond Roto Finish
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
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
6978788460
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
21.83
Net Weight (kg)
19.65
Value of Goods, CIF (USD)
$4,069
Value of Goods, FOB (USD)
$3,825
Freight Cost
190.91
Freight Value
244.38
Insurance Cost
5.74
Total Tax Paid
2257000
Acceptance Date
2018-08-16
Acceptance Number
32018001315582
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
377404
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
4069.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
68
Document Identifier
308575416
Document Type
N
Exchange Rate
2919.44
Flag Code
249
Identification Formula
32018001315582
Import Type
1
Incomex Office
99
Invoice Date
2018-06-18
Invoice Number
290946
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Municipality
68001.0
Number Packages
1
Other Costs
47.73
Packaging Code
YY
Payment Date
2018-08-03
Payment Form
8
Payment Value
2257000
Preprinted Number
32018001315582
Subheadings
1
Tariff Base
11880311
Total Paid
2257000
User Type
23
Value Added Tax Base
11880311
Value Added Tax Paid
2257000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2257000
Value Added Tax Total
2257000
Verification Number
1