Bill of Lading Number
575004926754
Shipment Date
2014-01-29
Filing Date
2014-01-29
Consignee
Fundacion Cardio Infantil Instituto De Cardiologia
Consignee (Original Format)
FUNDACION CARDIO INFANTIL-INSTITUTO DE CARDIOLOGIA
CL 163 A 13 B 60
NIT ID (Original Format)
860035992
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Sonosite Inc.
Shipper (Original Format)
SONOSITE INC
21919 30TH DR SE BOTHELL, WA 98021-
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
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
HAWB2994
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
9018120000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
22.0
Net Weight (kg)
19.8
Value of Goods, CIF (USD)
$12,242
Value of Goods, FOB (USD)
$11,690
Freight Cost
540.0
Freight Value
551.69
Insurance Cost
11.69
Total Tax Paid
3904000
Acceptance Date
2014-01-27
Acceptance Number
32014000121300
Annual License
2013
Bank Branch ID
14
Bank ID
2
Customs
3
Customs Agent Consecutive Operation
89849
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
12241.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1802
Destination Providence
11
Document Identifier
222446714
Document Type
R
Exchange Rate
1993.23
Flag Code
249
Identification Formula
2014000100000
Import Type
2
Incomex Office
3
Invoice Date
2013-11-07
Invoice Number
3024980
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
License Number
21290056
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2014-01-10
Payment Form
99
Payment Value
3904000
Preprinted Number
32014000121300
Subheadings
1
Tariff Base
24400504
Total Paid
3904000
User Type
23
Value Added Tax Base
24400504
Value Added Tax Paid
3904000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3904000
Value Added Tax Total
3904000
Verification Number
1
United States
中文