Bill of Lading Number
575009565623
Shipment Date
2019-02-09
Filing Date
2019-02-09
Consignee
Inversiones Furman Limitada
Consignee (Original Format)
INVERSIONES FURMAN LIMITADA
CL 83 14 A 25 OF 404
NIT ID (Original Format)
860065268
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Medidental
Shipper (Original Format)
MEDIDENTAL
7200 NW 84 AV MIAMI 33166
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COINTER 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
Air
Transport Document
773910635090
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
9018491000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXX XXXXX XXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXX X
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
0.58
Net Weight (kg)
0.52
Value of Goods, CIF (USD)
$121
Value of Goods, FOB (USD)
$115
Freight Cost
5.2
Freight Value
5.78
Insurance Cost
0.58
Total Tax Paid
72000
Acceptance Date
2019-02-09
Acceptance Number
32019000247266
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
956198
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
120.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
320010765
Document Type
R
Exchange Rate
3115.7
Flag Code
249
Identification Formula
32019000247266
Import Type
1
Incomex Office
3
Invoice Date
2018-12-06
Invoice Number
758
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
License Number
50066542
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2018-12-07
Payment Form
5
Payment Value
72000
Preprinted Number
32019000247266
Subheadings
3
Tariff Base
376719
User Type
23
Value Added Tax Base
376719
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
72000
Value Added Tax Total
72000
Verification Number
3
United States
中文