Bill of Lading Number
2808353
Shipment Date
2017-10-24
Filing Date
2017-10-24
Consignee
Biotronitech Colombia S A
Consignee (Original Format)
BIOTRONITECH COLOMBIA S A
CL 123 7 50
NIT ID (Original Format)
860506831
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
M.F. Medical Corp.
Shipper (Original Format)
M.F MEDICAL CORP
1415 BARACOA AVE FL 33146
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS 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
Truck
Transport Document
MKC 35038
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544700000
Goods Shipped
XX XXXXXXXXXX XXX XX XXXXX XX XXXXXX XXX XXXXX XXXXXXXXX XXXXXXXX XXXXXX X XX XXXXXX XXXXX
Item Quantity
3.74
Item Quantity Unit
KG
Gross Weight (kg)
4.15
Net Weight (kg)
3.74
Value of Goods, CIF (USD)
$756
Value of Goods, FOB (USD)
$744
Freight Cost
11.53
Freight Value
12.13
Insurance Cost
0.6
Total Tax Paid
552000
Acceptance Date
2017-10-24
Acceptance Number
32017001632852
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
665036
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
756.38
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
294660044
Document Type
N
Exchange Rate
2921.92
Flag Code
169
Identification Formula
32017001632852
Import Type
1
Incomex Office
99
Invoice Date
2017-09-28
Invoice Number
914
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-10-17
Payment Form
1
Payment Value
552000
Preprinted Number
32017001632852
Subheadings
5
Tariff Base
2210082
Tariff Percentage
5.0
Tariff Subtotal
111000
Tariff Total
111000
User Type
23
Value Added Tax Base
2321082
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
441000
Value Added Tax Total
441000
Verification Number
1