Bill of Lading Number
575006443778
Shipment Date
2015-10-05
Filing Date
2015-10-05
Consignee
Sensor Medical Ltda
Consignee (Original Format)
SENSOR MEDICAL LTDA.
CL 36 SUR 72 L 62
NIT ID (Original Format)
900110981
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Ohio Medical Corporation
Shipper (Original Format)
OHIO MEDICAL CORPORATION
6690 EAGLE WAY CHICAGO IL 60678-106
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA 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
118341462
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531100000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XX XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
222.91
Net Weight (kg)
200.62
Value of Goods, CIF (USD)
$5,456
Value of Goods, FOB (USD)
$5,088
Freight Cost
358.79
Freight Value
367.62
Insurance Cost
8.83
Total Tax Paid
2673000
Acceptance Date
2015-10-05
Acceptance Number
32015001425524
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
349097
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5455.53
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
254303900
Document Type
N
Exchange Rate
3061.85
Flag Code
169
Identification Formula
2015001400000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-28
Invoice Number
408604
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2015-10-01
Payment Form
1
Payment Value
2673000
Preprinted Number
32015001425524
Subheadings
3
Tariff Base
16704015
User Type
23
Value Added Tax Base
16704015
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2673000
Value Added Tax Total
2673000
Verification Number
4