Bill of Lading Number
575004208801
Shipment Date
2013-04-08
Filing Date
2013-04-08
Consignee
L M Instruments S A
Consignee (Original Format)
L M INSTRUMENTS S A
CR 68 D 25 B 86 OF 518 BRR SALITRE
NIT ID (Original Format)
800077635
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
King Systems Corp.
Shipper (Original Format)
KING SYSTEMS CORPORATION
15011 HERRIMAN BOULEVARD
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ASENCOMEX 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
125964537CHI
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
X XXX XXX XXXX XXXXXXXXXX XXXXXXXXX XXX XXX XXXXX XXX XXX XX XXXX XXX XX XXXXXXX XXX XX XX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
58.77
Net Weight (kg)
52.89
Value of Goods, CIF (USD)
$6,823
Value of Goods, FOB (USD)
$6,400
Freight Cost
266.68
Freight Value
422.76
Insurance Cost
10.24
Total Tax Paid
624000
Acceptance Date
2013-04-08
Acceptance Number
32013000487492
Annual License
2013
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
276083
Customs Agent
5
Customs Code
C101
Customs Declaration
3
Customs Value
6822.76
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
207563948
Document Type
R
Exchange Rate
1829.01
Flag Code
249
Identification Formula
2013000500000
Import Type
1
Incomex Office
3
Invoice Date
2013-03-28
Invoice Number
0000350440
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
License Number
21142881
Municipality
11001.0
Number Packages
5
Other Costs
145.84
Packaging Code
PK
Payment Date
2013-04-02
Payment Form
1
Payment Value
624000
Preprinted Number
32013000487492
Subheadings
2
Tariff Base
12478896
Tariff Percentage
5.0
Tariff Subtotal
624000
Tariff Total
624000
User Type
23
Value Added Tax Base
13102896
Verification Number
1
United States
中文