Bill of Lading Number
2330
Shipment Date
2021-05-25
Filing Date
2021-05-25
Consignee
Mas Med Limitada
Consignee (Original Format)
MAS MED LIMITADA
C L 7 O 7 O 1 O
NIT ID (Original Format)
900424590
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
O&M Halyard Inc.
Shipper (Original Format)
O&M HALYARD, INC.
5405 WINDWARD PARKWAY, 3RD FLOOR WE
Shipper Global HQ
Owens & Minor
Shipper Domestic HQ
Owens & Minor
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
6339-0456-101.01
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6307903010
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXX XXX XX
Item Quantity
9890.0
Item Quantity Unit
U
Gross Weight (kg)
268.34
Net Weight (kg)
241.5
Value of Goods, CIF (USD)
$245
Value of Goods, FOB (USD)
$225
Freight Cost
12.83
Freight Value
20.74
Insurance Cost
7.91
Total Tax Paid
173000
Acceptance Date
2021-05-25
Acceptance Number
872021000133036
Annual License
2021
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
142181
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
245.34
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13901
Destination Providence
8
Document Identifier
364534480
Document Type
R
Exchange Rate
3721.57
Flag Code
580
Identification Formula
8.7202100013303E13
Import Type
1
Incomex Office
3
Invoice Date
2020-12-28
Invoice Number
90977898
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
License Number
50050557.000000
Municipality
81.0
Number Packages
10
Packaging Code
YY
Payment Date
2021-01-24
Payment Form
1
Payment Value
173000
Preprinted Number
872021000133036
Subheadings
8
Tariff Base
913050
User Type
23
Value Added Tax Base
913050
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
173000
Value Added Tax Total
173000
Verification Number
3
Colombia
中文