Bill of Lading Number
575002893213
Shipment Date
2012-01-10
Filing Date
2012-01-10
Consignee
Medihumana Colombia S A
Consignee (Original Format)
MEDIHUMANA COLOMBIA S A
CR 13 A 86 A 62 OF 401
NIT ID (Original Format)
830055758
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Cochlear Americas
Shipper (Original Format)
COCHLEAR AMERICAS
13059 E PEAKVIEW AVE CENTENIAL CO 8
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Australia
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
438640026645
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
9021400000
Goods Shipped
XXXX XXXXXXX XX XX XXXXXX XXX XXXXX XXX XX XX XXXXXXXXX XX XXXX X XX XXXXX XXXXXXX XX XXXXXXXX XXXXX XXXXXXXXXX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
26.22
Net Weight (kg)
23.6
Value of Goods, CIF (USD)
$42,050
Value of Goods, FOB (USD)
$41,405
Freight Cost
395.49
Freight Value
645.12
Insurance Cost
249.63
Total Tax Paid
3962000
Acceptance Date
2012-01-10
Acceptance Number
32012000026892
Annual License
2011
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
88956
Customs Agent
22
Customs Code
C100
Customs Declaration
3
Customs Value
42050.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
41689650
Document Type
R
Economic Activity
5136
Exchange Rate
1884.44
Flag Code
249
Identification Formula
2012000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-12-31
Invoice Number
C15808751
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
20895451
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2011-12-30
Payment Form
1
Payment Value
3962000
Preprinted Number
32012000026892
Subheadings
1
Tariff Base
79240702
Tariff Percentage
5.0
Tariff Subtotal
3962000
Tariff Total
3962000
Value Added Tax Base
83202702
Verification Number
1
Colombia
中文