Bill of Lading Number
575006396582
Shipment Date
2015-09-17
Filing Date
2015-09-17
Consignee
Selig De Colombia S.A.
Consignee (Original Format)
SELIG DE COLOMBIA S.A.
CR 69 78 40
NIT ID (Original Format)
830041730
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Pentax Medical Co.
Shipper (Original Format)
PENTAX MEDICAL COMPANY
3 PARAGON DRIVE MONTVALE NJ 07645
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
1589663
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539399000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
3.8
Net Weight (kg)
3.42
Value of Goods, CIF (USD)
$5,038
Value of Goods, FOB (USD)
$5,000
Freight Cost
30.0
Freight Value
37.5
Insurance Cost
7.5
Total Tax Paid
3383000
Acceptance Date
2015-09-17
Acceptance Number
32015001335720
Annual License
2015
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
342860
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5037.72
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
253140920
Document Type
R
Exchange Rate
3080.57
Flag Code
169
Identification Formula
2015001300000
Import Type
1
Incomex Office
3
Invoice Date
2015-09-03
Invoice Number
92046826
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
21604899
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-09-11
Payment Form
1
Payment Value
3383000
Preprinted Number
32015001335720
Subheadings
1
Tariff Base
15519049
Tariff Percentage
5.0
Tariff Subtotal
776000
Tariff Total
776000
User Type
23
Value Added Tax Base
16295049
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2607000
Value Added Tax Total
2607000
Verification Number
6