Bill of Lading Number
575001913726
Shipment Date
2011-03-02
Filing Date
2011-03-02
Consignee
Otto Bock Healthcare Andina Limitada
Consignee (Original Format)
OTTO BOCK HEALTHCARE ANDINA LIMITADA
AUT NORTE KM 21 CLINICA UNIVERSITARIA
NIT ID (Original Format)
830109997
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Otto Bock De Mexico SA De Cv
Shipper (Original Format)
OTTO BOCK DE MEXICO S.A. DE C.V.
AV. AVILA CAMACHO NO. 2246 JARDINES
Shipper Domestic HQ
Otto Bock De Mexico SA De Cv
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
871089951830
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9607190000
Goods Shipped
XXX XX XXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX X
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
7.31
Net Weight (kg)
6.58
Value of Goods, CIF (USD)
$248
Value of Goods, FOB (USD)
$226
Freight Cost
21.42
Freight Value
22.32
Insurance Cost
0.9
Total Tax Paid
130000
Acceptance Date
2011-03-02
Acceptance Number
32011000229223
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
20077
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
247.92
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
25
Document Identifier
36587042
Document Type
N
Economic Activity
3311
Exchange Rate
1898.39
Flag Code
249
Identification Formula
2011000200000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-19
Invoice Number
45230
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2011-01-04
Payment Form
1
Payment Value
130000
Preprinted Number
32011000229223
Subheadings
4
Tariff Base
470649
Tariff Percentage
10.0
Tariff Subtotal
47000
Tariff Total
47000
Value Added Tax Base
517649
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
83000
Value Added Tax Total
83000
Verification Number
3