Bill of Lading Number
575008672231
Shipment Date
2018-02-20
Filing Date
2018-02-20
Consignee
Didacticos Y Libros Didaclibros Ltda
Consignee (Original Format)
DIDACTICOS Y LIBROS DIDACLIBROS LTDA.
CR 7 17 01 OF 818
NIT ID (Original Format)
800036678
Consignee Class
P
Consignee Province
11
Shipper
Laerdal Medical Corporation Laerdal
Shipper (Original Format)
LAERDAL MEDICAL CORPORATION, LAERDAL
167, MYERS CORNERS ROAD,
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin
Germany
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
576 66699695
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9023001000
Goods Shipped
XXX XXX XXXX XXX XXXXXXXXXXXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
622.0
Net Weight (kg)
559.8
Value of Goods, CIF (USD)
$68,246
Value of Goods, FOB (USD)
$66,120
Freight Cost
1795.2
Freight Value
2125.8
Insurance Cost
330.6
Total Tax Paid
36978000
Acceptance Date
2018-02-20
Acceptance Number
32018000272042
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
730294
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
68245.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
299528223
Document Type
N
Exchange Rate
2851.74
Flag Code
249
Identification Formula
32018000272042
Import Type
1
Incomex Office
99
Invoice Date
2018-02-09
Invoice Number
187199473/18
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2018-01-29
Payment Form
5
Payment Value
36978000
Preprinted Number
32018000272042
Subheadings
1
Tariff Base
194619420
User Type
23
Value Added Tax Base
194619420
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36978000
Value Added Tax Total
36978000
Verification Number
1