Bill of Lading Number
575006283154
Shipment Date
2015-07-29
Filing Date
2015-07-29
Consignee
Eco America Sas
Consignee (Original Format)
ECO AMERICA S.A.S.
CL 114 51 54
NIT ID (Original Format)
900406145
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Medison Econet Corp
Shipper (Original Format)
MEDISON ECONET CORP.
8085 NW 90TH STREET MEDLEY,FL,33166
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Shipment Origin
South Korea
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
DAWB1745
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
9022140000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
19.4
Net Weight (kg)
17.46
Value of Goods, CIF (USD)
$36,815
Value of Goods, FOB (USD)
$36,625
Freight Cost
120.0
Freight Value
189.59
Insurance Cost
69.59
Total Tax Paid
16536000
Acceptance Date
2015-07-28
Acceptance Number
32015001061415
Annual License
2015
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
172733
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
36814.59
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
249234221
Document Type
R
Exchange Rate
2807.36
Flag Code
249
Identification Formula
2015001100000
Import Type
1
Incomex Office
3
Invoice Date
2015-07-22
Invoice Number
MEC-20150722-0
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
License Number
21593574
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-07-24
Payment Form
8
Payment Value
16536000
Preprinted Number
32015001061415
Subheadings
1
Tariff Base
103351807
Total Paid
16536000
User Type
23
Value Added Tax Base
103351807
Value Added Tax Paid
16536000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16536000
Value Added Tax Total
16536000
Verification Number
9