Bill of Lading Number
575003786090
Shipment Date
2012-11-13
Filing Date
2012-11-13
Consignee
Hospimedics S A
Consignee (Original Format)
HOSPIMEDICS S A
AV CR 45 118 60
NIT ID (Original Format)
860351760
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Hospimedics S A
Consignee Domestic HQ
Hospimedics S A
Shipper
Spectra Logic Corporation
Shipper (Original Format)
SPECTRA LOGIC CORPORATION
1700 NORTH 55TH STREETBOULDER,COLOR
Carrier (Original Format)
BROOM COLOMBIA S A
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HRYSE210087
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
9402909000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXXXXXXXXXXXX XXXX XXX XXX XXXX XXXXXXX
Item Quantity
43.0
Item Quantity Unit
U
Gross Weight (kg)
7691.0
Net Weight (kg)
6948.97
Value of Goods, CIF (USD)
$87,128
Value of Goods, FOB (USD)
$82,138
Freight Cost
4920.91
Freight Value
4990.2
Insurance Cost
69.29
Total Tax Paid
43627000
Acceptance Date
2012-11-13
Acceptance Number
352012000329403
Annual License
2012
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
127647
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
87128.2
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
202411441
Document Type
R
Economic Activity
5136
Exchange Rate
1814.21
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-09-29
Invoice Number
1955
Legal Representative Document
14321990
Legal Representative Name
DOMINGO TORRES FUENTES
License Number
21041478
Municipality
11001.0
Number Packages
88
Packaging Code
PC
Payment Date
2012-10-03
Payment Form
1
Payment Value
43627000
Preprinted Number
352012000329403
Subheadings
1
Tariff Base
158068852
Tariff Percentage
10.0
Tariff Subtotal
15807000
Tariff Total
15807000
User Type
23
Value Added Tax Base
173875852
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
27820000
Value Added Tax Total
27820000
Verification Number
2