Bill of Lading Number
575010302327
Shipment Date
2019-09-30
Filing Date
2019-09-30
Consignee
Soporte Vital S.A.
Consignee (Original Format)
SOPORTE VITAL S.A.
CL 25 32 37
NIT ID (Original Format)
830013731
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Puma Exp. Inc.
Shipper (Original Format)
PUMA EXPORT INC.
7545 W 2nd Ct Hialeah, FL. 33014
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S 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
69861
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
9022140000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
542.0
Net Weight (kg)
487.8
Value of Goods, CIF (USD)
$4,444
Value of Goods, FOB (USD)
$3,500
Freight Cost
926.13
Freight Value
943.63
Insurance Cost
17.5
Total Tax Paid
2852000
Acceptance Date
2019-09-27
Acceptance Number
32019001602010
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
129441
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4443.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
328611468
Document Type
R
Exchange Rate
3377.72
Flag Code
169
Identification Formula
32019001602010
Import Type
1
Incomex Office
3
Invoice Date
2019-09-09
Invoice Number
2723.
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
License Number
50173612
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-09-19
Payment Form
1
Payment Value
2852000
Preprinted Number
32019001602010
Subheadings
1
Tariff Base
15009338
User Type
23
Value Added Tax Base
15009338
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2852000
Value Added Tax Total
2852000
Verification Number
5