Bill of Lading Number
575006589398
Shipment Date
2016-01-04
Filing Date
2016-01-04
Consignee
John Crane Colombia S.A
Consignee (Original Format)
JOHN CRANE COLOMBIA S.A
CL 46 A 82 54 IN 14 PAR EMPRESARIAL
NIT ID (Original Format)
830093986
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Smiths Medical
Shipper (Original Format)
SMITHS MEDICAL
10 BOWMAN DR,KEENE NEW HAMPSHIRE 03
Shipper Global HQ
Icu Medical Inc.
Shipper Domestic HQ
Icu Medical Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S 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
Truck
Transport Document
555235501272
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471490000
Goods Shipped
X XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
25.0
Net Weight (kg)
22.5
Value of Goods, CIF (USD)
$6,499
Value of Goods, FOB (USD)
$6,135
Freight Cost
333.58
Freight Value
364.25
Insurance Cost
30.67
Total Tax Paid
3385000
Acceptance Date
2015-12-30
Acceptance Number
32015001854655
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
277660
Customs Agent
1
Customs Code
C236
Customs Declaration
3
Customs Value
6499.21
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
258209507
Document Type
N
Exchange Rate
3255.19
Flag Code
249
Identification Formula
2015001900000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-30
Invoice Number
1272
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2015-12-05
Payment Form
1
Payment Value
3385000
Preprinted Number
32015001854655
Subheadings
1
Tariff Base
21156163
Total Paid
3385000
User Type
23
Value Added Tax Base
21156163
Value Added Tax Paid
3385000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3385000
Value Added Tax Total
3385000
Verification Number
2