Bill of Lading Number
575006744742
Shipment Date
2016-02-23
Filing Date
2016-02-23
Consignee
Covidien Colombia S.A.
Consignee (Original Format)
COVIDIEN COLOMBIA S.A.
CARR CENTRAL DEL NORTE CR 7 KM 18 ED PR
NIT ID (Original Format)
830025149
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Shipper
Polysuture Ind. E Comercio Ltda
Shipper (Original Format)
POLYSUTURE IND. E COMERCIO LTDA
AV. GABRIEL RAMOS DA SILVA 1245
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
1441-7993414
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
3006101000
Goods Shipped
XX XXXXXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
1.67
Item Quantity Unit
KG
Gross Weight (kg)
1.76
Net Weight (kg)
1.67
Value of Goods, CIF (USD)
$352
Value of Goods, FOB (USD)
$324
Freight Cost
27.11
Freight Value
28.08
Insurance Cost
0.97
Acceptance Date
2016-02-23
Acceptance Number
32016000239245
Annual License
2016
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
681700
Customs Agent
2
Customs Code
C201
Customs Declaration
3
Customs Value
352.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
939
Destination Providence
11
Document Identifier
261053150
Document Type
R
Exchange Rate
3338.03
Flag Code
169
Identification Formula
2016000200000
Import Type
1
Incomex Office
3
Invoice Date
2016-02-15
Invoice Number
117/16
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
21699744
Municipality
25175.0
Number Packages
1
Packaging Code
CS
Payment Date
2016-02-17
Payment Form
3
Preprinted Number
32016000239245
Subheadings
1
Tariff Base
1174987
User Type
23
Value Added Tax Base
1174987
Verification Number
1
Brazil
中文