Bill of Lading Number
575005135821
Shipment Date
2014-04-13
Filing Date
2014-04-13
Consignee
Zanna S.A.S
Consignee (Original Format)
ZANNA S.A.S
CL 93 48 11 P 2
NIT ID (Original Format)
800123415
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Patterson Medical
Shipper (Original Format)
PATTERSON MEDICAL
28100 TORCH PARKWAY SUITE 700 WARRE
Shipper Global HQ
Patterson Companies
Shipper Domestic HQ
Patterson Companies
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS BSP SA 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
Air
Transport Document
307-38061704
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8714960000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX X
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
19.8
Net Weight (kg)
17.82
Value of Goods, CIF (USD)
$1,802
Value of Goods, FOB (USD)
$1,737
Freight Cost
55.74
Freight Value
64.43
Insurance Cost
8.69
Total Tax Paid
567000
Acceptance Date
2014-04-12
Acceptance Number
32014000566227
Bank Branch ID
388
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
5148
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1801.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
225056638
Document Type
N
Exchange Rate
1966.4
Flag Code
249
Identification Formula
2014000600000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-25
Invoice Number
105738926
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2014-04-07
Payment Form
1
Payment Value
567000
Preprinted Number
32014000566227
Subheadings
3
Tariff Base
3542981
Total Paid
567000
User Type
23
Value Added Tax Base
3542981
Value Added Tax Paid
567000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
567000
Value Added Tax Total
567000
Verification Number
7