Bill of Lading Number
240870
Shipment Date
2015-03-13
Filing Date
2015-03-13
Consignee
redacted
Consignee (Original Format)
PONGUTA GARZON JOSE ALVARO
CR 14 79 71 BRR EL LAGO
NIT ID (Original Format)
17038278
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Ortopedicos Futuro
Shipper (Original Format)
ORTOPEDICOS FUTURO CORP
8273 NW 66 ST MIAMI,FL 33166
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
BL-USMIA-0070737
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8713100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
240.66
Net Weight (kg)
216.58
Value of Goods, CIF (USD)
$722
Value of Goods, FOB (USD)
$679
Freight Cost
39.31
Freight Value
42.73
Insurance Cost
3.42
Total Tax Paid
184000
Acceptance Date
2015-03-13
Acceptance Number
482015000100067
Annual License
2015
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
105798
Customs Agent
1
Customs Code
C230
Customs Declaration
48
Customs Value
721.82
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13911
Destination Providence
11
Document Identifier
242603947
Document Type
R
Exchange Rate
2543.47
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-12-02
Invoice Number
OF-101495-AIR
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
License Number
21518593
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2014-12-07
Payment Form
1
Payment Value
184000
Preprinted Number
482015000100067
Subheadings
4
Tariff Base
1835928
Tariff Percentage
10.0
Tariff Subtotal
184000
Tariff Total
184000
User Type
23
Value Added Tax Base
2019928
Verification Number
9