Bill of Lading Number
575010536067
Shipment Date
2019-12-30
Filing Date
2019-12-30
Consignee
3 M Colombia S.A.
Consignee (Original Format)
KCI COLOMBIA S A S
AV EL DORADO 75 93
NIT ID (Original Format)
900894722
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Kci Mfg. Ireland
Shipper (Original Format)
KCI MANUFACTURING-IRELAND
IDA BUSINESS AND TECHNOLOGY PARK
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ireland
Transport Method
Air
Transport Document
4480567103
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3005109000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XXX XX XXXXXX XXXX XX XXX XXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXX XXX
Item Quantity
6.1
Item Quantity Unit
KG
Gross Weight (kg)
6.78
Net Weight (kg)
6.1
Value of Goods, CIF (USD)
$1,217
Value of Goods, FOB (USD)
$1,128
Freight Cost
57.35
Freight Value
89.27
Insurance Cost
5.64
Total Tax Paid
399000
Acceptance Date
2019-12-30
Acceptance Number
32019002094112
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
205498
Customs Agent
2
Customs Code
C101
Customs Declaration
3
Customs Value
1217.46
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25370
Destination Providence
11
Document Identifier
337763236
Document Type
R
Exchange Rate
3281.4
Flag Code
23
Identification Formula
32019002094112
Import Type
1
Incomex Office
3
Invoice Date
2019-12-09
Invoice Number
KCI95259184
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
License Number
50207130
Municipality
11001.0
Number Packages
21
Other Costs
26.28
Packaging Code
CT
Payment Date
2019-12-13
Payment Form
1
Payment Value
399000
Preprinted Number
32019002094112
Subheadings
4
Tariff Base
3994973
Tariff Percentage
10.0
Tariff Subtotal
399000
Tariff Total
399000
Value Added Tax Base
4393973
Verification Number
1
Ireland
中文