Bill of Lading Number
5
Shipment Date
2022-06-30
Filing Date
2022-06-30
Consignee
Fundacion Cardiovascular De Colombia S.A.S.
Consignee (Original Format)
FUNDACION CARDIOVASCULAR DE COLOMBIA S.A.S.
HIC KILOMETRO 7 VIA PIEDECUESTA FLORIDA
NIT ID (Original Format)
900341526
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ohio Medical Corporation
Shipper (Original Format)
OHIO MEDICAL CORPORATION
6690 EAGLE WAY, 60678-1066
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGAS S.A.S
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bucaramanga (CO)
Port of Unlading (Original Format)
BUCARAMANGA
Country of Sale
United States
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481804000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXX X
Item Quantity
82.0
Item Quantity Unit
U
Gross Weight (kg)
655.32
Net Weight (kg)
627.03
Value of Goods, CIF (USD)
$12,669
Value of Goods, FOB (USD)
$11,947
Freight Cost
710.56
Freight Value
721.31
Insurance Cost
10.75
Total Tax Paid
12860000
Acceptance Date
2022-06-30
Acceptance Number
42022000002147
Annual License
2022
Bank Branch ID
319
Bank ID
1
Customs
4
Customs Agent Consecutive Operation
51999
Customs Agent
2
Customs Code
C200
Customs Declaration
4
Customs Value
12668.66
Declaration Type
1
Deposit Code
132
Destination Providence
68
Document Identifier
1114077
Document Type
L
Exchange Rate
4068.75
Flag Code
169
Identification Formula
4.2022000002147E13
Import Type
99
Incomex Office
3
Invoice Date
2015-06-30
Invoice Number
0000404426
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
40011960.000000
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2015-07-31
Payment Form
99
Payment Value
12860000
Preprinted Number
42022000002147
Subheadings
4
Tariff Base
51545610
Tariff Paid
2577000
Tariff Percentage
5.0
Tariff Subtotal
2577000
Tariff Total
2577000
Total Paid
12860000
Value Added Tax Base
54122610
Value Added Tax Paid
10283000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10283000
Value Added Tax Total
10283000
Verification Number
7