Bill of Lading Number
575004875992
Shipment Date
2014-01-23
Filing Date
2014-01-23
Consignee
Sistemas Medicos Sas
Consignee (Original Format)
SISTEMAS MEDICOS SAS
CL 58 35 A 61
NIT ID (Original Format)
860052417
Consignee Class
P
Consignee Province
11
Shipper
Medrad Inc.
Shipper (Original Format)
MEDRAD INC.
P.O. BOX 360172 PITTSBURGH, PA 1525
Shipper Global HQ
Bayer AG Crop Science
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
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
516799762417
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
9018190000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.4
Net Weight (kg)
0.36
Value of Goods, CIF (USD)
$826
Value of Goods, FOB (USD)
$739
Freight Cost
52.47
Freight Value
87.35
Insurance Cost
3.69
Total Tax Paid
350000
Acceptance Date
2014-01-23
Acceptance Number
32014000106320
Annual License
2013
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
95533
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
825.92
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
222319690
Document Type
R
Exchange Rate
1947.15
Flag Code
249
Identification Formula
2014000100000
Import Type
1
Incomex Office
3
Invoice Date
2013-12-16
Invoice Number
83530803
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
21285187
Municipality
11001.0
Number Packages
1
Other Costs
31.19
Packaging Code
BT
Payment Date
2013-12-16
Payment Form
1
Payment Value
350000
Preprinted Number
32014000106320
Subheadings
1
Tariff Base
1608190
Tariff Paid
80000
Tariff Percentage
5.0
Tariff Subtotal
80000
Tariff Total
80000
Total Paid
350000
User Type
23
Value Added Tax Base
1688190
Value Added Tax Paid
270000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
270000
Value Added Tax Total
270000