Bill of Lading Number
575006819022
Shipment Date
2016-04-27
Filing Date
2016-04-27
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
Natus Neurology Inc.
Shipper (Original Format)
NATUS NEUROLOGY INCORPORATED
3150 PLEASANT VIEW ROAD
Shipper Domestic HQ
Natus Medical
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
Truck
Transport Document
9167679990
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
XXX XXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
40.5
Net Weight (kg)
36.45
Value of Goods, CIF (USD)
$8,798
Value of Goods, FOB (USD)
$8,606
Freight Cost
176.91
Freight Value
192.4
Insurance Cost
15.49
Total Tax Paid
5617000
Acceptance Date
2016-04-26
Acceptance Number
32016000547574
Annual License
2016
Bank Branch ID
346
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
13251
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
8797.94
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
264218790
Document Type
R
Exchange Rate
2928.7
Flag Code
169
Identification Formula
2016000500000
Import Type
1
Incomex Office
3
Invoice Date
2016-03-24
Invoice Number
1426717015-1
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
21733895
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2016-03-24
Payment Form
1
Payment Value
5617000
Preprinted Number
32016000547574
Subheadings
1
Tariff Base
25766527
Tariff Paid
1288000
Tariff Percentage
5.0
Tariff Subtotal
1288000
Tariff Total
1288000
Total Paid
5617000
User Type
23
Value Added Tax Base
27054527
Value Added Tax Paid
4329000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4329000
Value Added Tax Total
4329000
Verification Number
1
United States
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