Bill of Lading Number
575008611488
Shipment Date
2018-02-08
Filing Date
2018-02-08
Consignee
G. Barco S.A.
Consignee (Original Format)
G. BARCO S.A.
CL 99 14 76 LC 201
NIT ID (Original Format)
860044349
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Masimo Corp.
Shipper (Original Format)
MASIMO
40 PARKER , CA 92618
Shipper Global HQ
Masimo Intaernation SARL
Shipper Domestic HQ
Masimo Intaernation SARL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
Shipment Origin
Mexico
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
2593366274
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXX XX XXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.16
Net Weight (kg)
1.04
Value of Goods, CIF (USD)
$406
Value of Goods, FOB (USD)
$402
Freight Cost
4.17
Freight Value
4.53
Insurance Cost
0.36
Total Tax Paid
217000
Acceptance Date
2018-02-08
Acceptance Number
32018000199432
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
723480
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
406.27
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25370
Destination Providence
11
Document Identifier
299005874
Document Type
R
Exchange Rate
2806.67
Flag Code
169
Identification Formula
32018000199432
Import Type
1
Incomex Office
3
Invoice Date
2018-01-26
Invoice Number
N285265
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
License Number
22096864
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2018-01-26
Payment Form
1
Payment Value
217000
Preprinted Number
32018000199432
Subheadings
3
Tariff Base
1140266
User Type
23
Value Added Tax Base
1140266
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
217000
Value Added Tax Total
217000
Verification Number
6