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
Shipper Domestic HQ
Ambu Inc.
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
9019200000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XX XXXXX XX XXXXXXXXXX X XXXXX XXXXX XXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
2.23
Net Weight (kg)
2.01
Value of Goods, CIF (USD)
$130
Value of Goods, FOB (USD)
$122
Freight Cost
5.06
Freight Value
8.02
Insurance Cost
0.19
Total Tax Paid
52000
Acceptance Date
2013-04-08
Acceptance Number
32013000487481
Annual License
2013
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
276084
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
129.52
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
207563949
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
2.77
Packaging Code
PK
Payment Date
2013-04-02
Payment Form
1
Payment Value
52000
Preprinted Number
32013000487481
Subheadings
2
Tariff Base
236893
Tariff Percentage
5.0
Tariff Subtotal
12000
Tariff Total
12000
User Type
23
Value Added Tax Base
248893
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
40000
Value Added Tax Total
40000
Verification Number
9
United States
中文