Bill of Lading Number
575005483319
Shipment Date
2014-09-18
Filing Date
2014-09-18
Consignee
Opimed Sas
Consignee (Original Format)
OPIMED SAS
AV SUBA 115 58 TO A OF 502
NIT ID (Original Format)
830062565
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Reichert Technologies
Shipper (Original Format)
REICHERT TECHNOLOGIES
3362 WALDEN AVE DEPEW NY 14043
Shipper Global HQ
Ametek
Shipper Domestic HQ
Ametek
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
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
4716328400
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
9018500000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
9.36
Net Weight (kg)
8.42
Value of Goods, CIF (USD)
$947
Value of Goods, FOB (USD)
$889
Freight Cost
54.86
Freight Value
57.97
Insurance Cost
3.11
Total Tax Paid
300000
Acceptance Date
2014-09-18
Acceptance Number
32014001461771
Annual License
2014
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
235006
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
946.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
234280465
Document Type
R
Exchange Rate
1979.97
Flag Code
249
Identification Formula
2014001500000
Import Type
1
Incomex Office
3
Invoice Date
2014-08-27
Invoice Number
01132195
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
License Number
21430368
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2014-08-27
Payment Form
1
Payment Value
300000
Preprinted Number
32014001461771
Subheadings
1
Tariff Base
1874972
User Type
23
Value Added Tax Base
1874972
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
300000
Value Added Tax Total
300000
Verification Number
4