Bill of Lading Number
575005870976
Shipment Date
2015-02-18
Filing Date
2015-02-18
Consignee
Nova Medica Ltda
Consignee (Original Format)
NOVA MEDICA LTDA
CR 49 C 79 184
NIT ID (Original Format)
802001786
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Sechrist Industries
Shipper (Original Format)
SECHRIST INDUSTRIES INC
4225 EAST LA PALMA AVE. ANAHEIM CA.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU3979163A
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
9019200000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$78
Value of Goods, FOB (USD)
$75
Freight Cost
2.4
Freight Value
2.79
Insurance Cost
0.02
Total Tax Paid
40000
Acceptance Date
2015-02-18
Acceptance Number
872015000031685
Annual License
2015
Bank Branch ID
773
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
12952
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
77.78
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
241266484
Document Type
R
Exchange Rate
2401.03
Flag Code
43
Identification Formula
72015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-01-27
Invoice Number
CO156990
Legal Representative Document
890103102
Legal Representative Name
AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2
License Number
21506675
Municipality
8001.0
Number Packages
9
Other Costs
0.37
Packaging Code
PK
Payment Date
2015-01-31
Payment Form
8
Payment Value
40000
Preprinted Number
872015000031685
Subheadings
1
Tariff Base
186752
Tariff Paid
9000
Tariff Percentage
5.0
Tariff Subtotal
9000
Tariff Total
9000
Total Paid
40000
User Type
23
Value Added Tax Base
195752
Value Added Tax Paid
31000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
31000
Value Added Tax Total
31000
Verification Number
1