Bill of Lading Number
575004370411
Shipment Date
2013-06-20
Filing Date
2013-06-20
Consignee
Quirurgil S. A.
Consignee (Original Format)
QUIRURGIL S. A.
CR 45 14 90 OF 301 BRR COLOMBIA
NIT ID (Original Format)
890942914
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Spacelabs Medical Inc.
Shipper (Original Format)
SPACELABS MEDICAL INC
22011 SE 51ST STREET ISSAQUAH WA 9
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO 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
Air
Transport Document
545883382885
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
9018901000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX X XXXXXX XXXXXXXXXX XX XXXXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
53.0
Net Weight (kg)
50.35
Value of Goods, CIF (USD)
$10,117
Value of Goods, FOB (USD)
$9,013
Freight Cost
1088.7
Freight Value
1104.02
Insurance Cost
15.32
Total Tax Paid
3068000
Acceptance Date
2013-06-20
Acceptance Number
32013000871722
Annual License
2013
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
18791
Customs Agent
38
Customs Code
C200
Customs Declaration
3
Customs Value
10117.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
210131313
Document Type
R
Exchange Rate
1895.01
Flag Code
249
Identification Formula
2013000900000
Import Type
99
Incomex Office
3
Invoice Date
2013-05-31
Invoice Number
S5528381
Legal Representative Document
19325434
Legal Representative Name
SUAREZ ESPITIA MARIO
License Number
21197860
Municipality
5001.0
Number Packages
4
Packaging Code
YY
Payment Date
2013-05-31
Payment Form
99
Payment Value
3068000
Preprinted Number
32013000871722
Subheadings
1
Tariff Base
19171892
User Type
23
Value Added Tax Base
19171892
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3068000
Value Added Tax Total
3068000
Verification Number
4