Bill of Lading Number
342193
Shipment Date
2017-09-28
Filing Date
2017-09-28
Consignee
Clinica Salud Social S.A.S
Consignee (Original Format)
CLINICA SALUD SOCIAL S.A.S
CR 16 27 A 74
NIT ID (Original Format)
823002991
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
70
Shipper
Promed USA
Shipper (Original Format)
PROMED USA
7758 NW 46th Street - Miami, FL 331
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
YMLUL231003515
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9402909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
213.92
Net Weight (kg)
192.53
Value of Goods, CIF (USD)
$1,540
Value of Goods, FOB (USD)
$1,438
Freight Cost
96.25
Freight Value
102.43
Insurance Cost
6.18
Total Tax Paid
1387000
Acceptance Date
2017-09-28
Acceptance Number
482017000508660
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
43437
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
1540.43
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13911
Destination Providence
70
Document Identifier
293180375
Document Type
N
Exchange Rate
2913.96
Flag Code
472
Identification Formula
48201700050866
Import Type
1
Incomex Office
99
Invoice Date
2017-06-13
Invoice Number
06132017DB001
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
70001.0
Number Packages
170
Packaging Code
CS
Payment Date
2017-05-18
Payment Form
1
Payment Value
1387000
Preprinted Number
482017000508660
Subheadings
12
Tariff Base
4488751
Tariff Paid
449000
Tariff Percentage
10.0
Tariff Subtotal
449000
Tariff Total
449000
Total Paid
1387000
User Type
23
Value Added Tax Base
4937751
Value Added Tax Paid
938000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
938000
Value Added Tax Total
938000
Verification Number
1