Bill of Lading Number
575005523582
Filing Date
2014-09-23
Shipment Date
2014-09-23
Consignee
Diverquin S.A.S.
Consignee (Original Format)
DIVERQUIN S.A.S.
CL 66 A 43 02 IN 107
NIT ID (Original Format)
890914597
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Shanghai Medical Instruments Impt. & Expt.Co Ltd.
Shipper (Original Format)
SHANGHAI MEDICAL INSTRUMENTS IMPT. & EXPT.CO, LTD
ROOM 3002, IST BUILDING, NO 815 DON
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
801453386647
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
9021101000
Goods Shipped
XXXXXXXXX X XXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXX XXXXX X XXXXXXXX XXXXXXXXXXXXXXXXX X XXX
Item Quantity
1831.0
Item Quantity Unit
U
Gross Weight (kg)
13.0
Net Weight (kg)
11.7
Value of Goods, CIF (USD)
$24,712
Value of Goods, FOB (USD)
$24,196
Freight Cost
498.91
Freight Value
515.85
Insurance Cost
16.94
Total Tax Paid
2441000
Acceptance Date
2014-09-23
Acceptance Number
32014001486883
Annual License
2014
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
236365
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
24712.23
Declaration Type
1
Deposit Code
11801
Destination Providence
5
Document Identifier
234526253
Document Type
R
Exchange Rate
1975.42
Flag Code
249
Identification Formula
2014001500000
Import Type
1
Incomex Office
3
Invoice Date
2014-08-15
Invoice Number
140815
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
License Number
21426628
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2014-09-11
Payment Form
1
Payment Value
2441000
Preprinted Number
32014001486883
Subheadings
1
Tariff Base
48817033
Tariff Percentage
5.0
Tariff Subtotal
2441000
Tariff Total
2441000
User Type
23
Value Added Tax Base
51258033
Verification Number
8