Bill of Lading Number
575004370411
Shipment Date
2013-06-12
Filing Date
2013-06-12
Consignee
Ultramedica De Colombia Limitada
Consignee (Original Format)
ULTRAMEDICA DE COLOMBIA LIMITADA
DG 3 9 02 CA 14 MZ A MCP MOSQUERA
NIT ID (Original Format)
805012926
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
25
Shipper
Smiths Medical Pm Inc.
Shipper (Original Format)
SMITHS MEDICAL PM, INC.
N7 W22025 JOHNSON ROAD WAUKESHA, WI
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
799896548722
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
9018190000
Goods Shipped
XXXX XXXXXXX XXXXXXXXXXX XX XX XXXXXXX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXX X XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.0
Net Weight (kg)
7.0
Value of Goods, CIF (USD)
$2,864
Value of Goods, FOB (USD)
$2,650
Freight Cost
200.84
Freight Value
214.09
Insurance Cost
13.25
Total Tax Paid
874000
Acceptance Date
2013-06-11
Acceptance Number
32013000817265
Bank Branch ID
186
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
13623
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
2864.09
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
25
Document Identifier
210081256
Document Type
N
Exchange Rate
1907.88
Flag Code
249
Identification Formula
2013000800000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-31
Invoice Number
215886829
Legal Representative Document
34054424
Legal Representative Name
MESA JARAMILLO TERESITA
Municipality
25473.0
Number Packages
1
Packaging Code
BX
Payment Date
2013-05-31
Payment Form
1
Payment Value
874000
Preprinted Number
32013000817265
Subheadings
1
Tariff Base
5464340
Total Paid
874000
User Type
23
Value Added Tax Base
5464340
Value Added Tax Paid
874000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
874000
Value Added Tax Total
874000
Verification Number
7