Bill of Lading Number
575005393453
Shipment Date
2014-07-26
Filing Date
2014-07-26
Consignee
L M Instruments S A
Consignee (Original Format)
L M INSTRUMENTS S A
CR 68 D 25 B 86 OF 518 BRR SALITRE
NIT ID (Original Format)
800077635
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Smiths Medical Asd Inc.
Shipper (Original Format)
SMITHS MEDICAL ASD IND
6250 SHIER-RINGS ROAD OH4301600 DUB
Shipper Global HQ
Icu Medical Inc.
Shipper Domestic HQ
Icu Medical Inc.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
ECCI01-412-08-Q7
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
9018909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXX
Item Quantity
4370.0
Item Quantity Unit
U
Gross Weight (kg)
1317.71
Net Weight (kg)
1185.94
Value of Goods, CIF (USD)
$33,776
Value of Goods, FOB (USD)
$31,976
Freight Cost
1774.52
Freight Value
1800.1
Insurance Cost
25.58
Total Tax Paid
13786000
Acceptance Date
2014-07-26
Acceptance Number
482014000299910
Annual License
2014
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
258560
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
33775.74
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
230440556
Document Type
R
Exchange Rate
1872.27
Flag Code
467
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-07-02
Invoice Number
241668517
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
License Number
21337610
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2014-07-15
Payment Form
1
Payment Value
13786000
Preprinted Number
482014000299910
Subheadings
1
Tariff Base
63237305
Tariff Percentage
5.0
Tariff Subtotal
3162000
Tariff Total
3162000
User Type
23
Value Added Tax Base
66399305
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10624000
Value Added Tax Total
10624000
Verification Number
5