Bill of Lading Number
575006419949
Shipment Date
2015-10-06
Filing Date
2015-10-06
Consignee
Instrumentacion SA
Consignee (Original Format)
INSTRUMENTACION SA
CR 15 A 118 12
NIT ID (Original Format)
860001130
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Global HQ
redacted
Consignee Domestic HQ
redacted
Shipper
Medtronic Physio Control
Shipper (Original Format)
MEDTRONIC PHYSIO CONTROL
11811 WILLOWS ROAD NE
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.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
SEA 6RR3226
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
9018901000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXX XXXXXX XX XXXXXXXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXX X
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$1,173
Value of Goods, FOB (USD)
$1,042
Freight Cost
125.0
Freight Value
131.04
Insurance Cost
1.04
Total Tax Paid
575000
Acceptance Date
2015-10-06
Acceptance Number
32015001429342
Annual License
2015
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
349336
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1173.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25370
Destination Providence
11
Document Identifier
254406651
Document Type
R
Exchange Rate
3061.85
Flag Code
169
Identification Formula
2015001400000
Import Type
1
Incomex Office
3
Invoice Date
2015-09-01
Invoice Number
S3586745.
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
License Number
21601604
Municipality
11001.0
Number Packages
1
Other Costs
5.0
Packaging Code
YY
Payment Date
2015-09-03
Payment Form
1
Payment Value
575000
Preprinted Number
32015001429342
Subheadings
1
Tariff Base
3591826
User Type
23
Value Added Tax Base
3591826
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
575000
Value Added Tax Total
575000
Verification Number
1