Bill of Lading Number
575005887867
Shipment Date
2015-03-04
Filing Date
2015-03-04
Consignee
Corporacion De Fomento Asistencial Del Hospital Universitari
Consignee (Original Format)
CORPORACION DE FOMENTO ASISTENCIAL DEL HOSPITAL UNIVERSITARI
CR 52 A 39 80
NIT ID (Original Format)
890981683
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Nusil Technology Llc
Shipper (Original Format)
NUSIL TECHNOLOGY LLC
1050 CINDY LANE,CARPINTERIA,CA 9301
Shipper Domestic HQ
Mts Logistics Inc. C/O Resin
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
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
02326726114
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3910009000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXX X XXX XXXXXXX
Item Quantity
0.2
Item Quantity Unit
KG
Gross Weight (kg)
0.21
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$454
Value of Goods, FOB (USD)
$104
Freight Cost
350.0
Freight Value
350.11
Insurance Cost
0.11
Total Tax Paid
180000
Acceptance Date
2015-03-04
Acceptance Number
32015000328303
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
281572
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
453.86
Declaration Type
1
Declarer Verification Number
2
Deposit Code
15001
Destination Providence
5
Document Identifier
241978850
Document Type
N
Exchange Rate
2484.58
Flag Code
249
Identification Formula
2015000300000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-04
Invoice Number
C11409
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-02-04
Payment Form
1
Payment Value
180000
Preprinted Number
32015000328303
Subheadings
1
Tariff Base
1127651
User Type
23
Value Added Tax Base
1127651
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
180000
Value Added Tax Total
180000
Verification Number
7
United States
中文