Bill of Lading Number
575006829161
Shipment Date
2016-04-05
Filing Date
2016-04-05
Consignee
Otto Bock Healthcare Andina Ltda
Consignee (Original Format)
OTTO BOCK HEALTHCARE ANDINA S.A.S
CL 138 53 38
NIT ID (Original Format)
830109997
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Otto Bock Healthcare
Shipper (Original Format)
OTTO BOCK HEALTHCARE
SDS 12-2167 PO BOX 86 MN 55486-2167
Carrier
SOJC - Sofija Crescenzo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR 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
Truck
Transport Document
3928459777
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
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
130.3
Net Weight (kg)
117.27
Value of Goods, CIF (USD)
$5,767
Value of Goods, FOB (USD)
$4,688
Freight Cost
1075.07
Freight Value
1078.82
Insurance Cost
3.75
Total Tax Paid
1731000
Acceptance Date
2016-04-05
Acceptance Number
32016000430091
Annual License
2015
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
244989
Customs Agent
9
Customs Code
C201
Customs Declaration
3
Customs Value
5767.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
262550279
Document Type
R
Exchange Rate
3000.63
Flag Code
850
Identification Formula
2016000400000
Import Type
1
Incomex Office
3
Invoice Date
2016-03-21
Invoice Number
9001676592
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
21556207
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2016-03-23
Payment Form
1
Payment Value
1731000
Preprinted Number
32016000430091
Subheadings
2
Tariff Base
17305293
Tariff Paid
1731000
Tariff Percentage
10.0
Tariff Subtotal
1731000
Tariff Total
1731000
Total Paid
1731000
User Type
23
Value Added Tax Base
19036293
Verification Number
7
United States
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