Bill of Lading Number
575007535725
Shipment Date
2017-01-21
Filing Date
2017-01-21
Consignee
Ingenieria Electrica De Alta Calidad S.A.S.
Consignee (Original Format)
INGENIERIA ELECTRICA DE ALTA CALIDAD S.A.S.
CL 1 C 66 69 BRR MANZARES
NIT ID (Original Format)
900183888
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Meditech International Inc.
Shipper (Original Format)
MEDITECH INTERNATIONAL
9260 SW 72ND STREET SUITE 207
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
OEHMIA1902017LFU
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537109000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
3799.74
Net Weight (kg)
3419.77
Value of Goods, CIF (USD)
$22,474
Value of Goods, FOB (USD)
$20,575
Freight Cost
1306.8
Freight Value
1899.1
Insurance Cost
82.3
Total Tax Paid
12512000
Acceptance Date
2017-01-21
Acceptance Number
482017000038686
Annual License
2016
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
206972
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
22474.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
279142924
Document Type
R
Exchange Rate
2930.19
Flag Code
43
Identification Formula
82017000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-12-05
Invoice Number
225229
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
License Number
21871437
Municipality
5001.0
Number Packages
10
Other Costs
510.0
Packaging Code
BT
Payment Date
2017-01-11
Payment Form
1
Payment Value
12512000
Preprinted Number
482017000038686
Subheadings
1
Tariff Base
65853383
User Type
23
Value Added Tax Base
65853383
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12512000
Value Added Tax Total
12512000
Verification Number
8