Bill of Lading Number
575006360991
Shipment Date
2015-09-03
Filing Date
2015-09-03
Consignee
Intl Medical Supplies Of Colombia Ltda
Consignee (Original Format)
INTERNATIONAL MEDICAL SUPPLIES OF COLOMBIA LTDA
CL 74 A 23 39
NIT ID (Original Format)
900144817
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Kinesio Holding Corp.
Shipper (Original Format)
KINESIO HOLDING CORPORATION
3901 GEORGIOA ST.NE BUILDING F SUIT
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
GGI-0900122
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX X XX XXXX XX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
8.81
Net Weight (kg)
7.93
Value of Goods, CIF (USD)
$432
Value of Goods, FOB (USD)
$417
Freight Cost
13.16
Freight Value
14.62
Insurance Cost
1.46
Total Tax Paid
221000
Acceptance Date
2015-09-03
Acceptance Number
32015001263446
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
338555
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
432.06
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
251493167
Document Type
N
Exchange Rate
3195.47
Flag Code
249
Identification Formula
2015001300000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-13
Invoice Number
8115CO
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2015-08-26
Payment Form
1
Payment Value
221000
Preprinted Number
32015001263446
Subheadings
2
Tariff Base
1380635
User Type
23
Value Added Tax Base
1380635
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
221000
Value Added Tax Total
221000
Verification Number
9
United States
中文