Bill of Lading Number
575004116797
Shipment Date
2013-02-28
Filing Date
2013-02-28
Consignee
Otto Bock Healthcare Andina Limitada
Consignee (Original Format)
OTTO BOCK HEALTHCARE ANDINA LTDA
AUT NORTE KM 21 CLINICA UNIVERSITARIA
NIT ID (Original Format)
830109997
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Otto Bock Quality For Life
Shipper (Original Format)
OTTO BOCK QUALITY FOR LIFE
SDS 12-2167 PO BOX. 86 MINNEAPOLIS,
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)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
544159788748
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9021310000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXX XXX XX XXXXX XXXXXXXXXXXXX X
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
5.5
Net Weight (kg)
4.95
Value of Goods, CIF (USD)
$3,082
Value of Goods, FOB (USD)
$2,719
Freight Cost
356.74
Freight Value
362.72
Insurance Cost
5.98
Total Tax Paid
277000
Acceptance Date
2013-02-28
Acceptance Number
32013000292855
Annual License
2012
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
136014
Customs Agent
7
Customs Code
C230
Customs Declaration
3
Customs Value
3081.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
206545274
Document Type
R
Exchange Rate
1798.21
Flag Code
249
Identification Formula
2013000300000
Import Type
1
Incomex Office
3
Invoice Date
2013-02-22
Invoice Number
9001193907
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
21092114
Municipality
25175.0
Number Packages
1
Packaging Code
YY
Payment Date
2013-02-22
Payment Form
1
Payment Value
277000
Preprinted Number
32013000292855
Subheadings
1
Tariff Base
5541993
Tariff Paid
277000
Tariff Percentage
5.0
Tariff Subtotal
277000
Tariff Total
277000
Total Paid
277000
User Type
23
Value Added Tax Base
5818993
Verification Number
1
United States
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