Bill of Lading Number
575005689954
Shipment Date
2014-12-04
Filing Date
2014-12-04
Consignee
B Braun Medical S A
Consignee (Original Format)
B BRAUN MEDICAL S A
CL 44 8 31
NIT ID (Original Format)
860026442
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
B. Braun Medical S.A.
Shipper
Surgical Specialties Corporation
Shipper (Original Format)
SURGICAL SPECIALTIES CORPORATION
100 DENNIS DRIVE, PA 19606
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
298RR6NNZKZ
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018320000
Goods Shipped
X XX X XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XX XXXXXX XXXX XXX
Item Quantity
5.62
Item Quantity Unit
MIL
Gross Weight (kg)
4.0
Net Weight (kg)
3.6
Value of Goods, CIF (USD)
$4,901
Value of Goods, FOB (USD)
$4,857
Freight Cost
24.0
Freight Value
43.43
Insurance Cost
19.43
Total Tax Paid
2314000
Acceptance Date
2014-12-04
Acceptance Number
32014001926158
Annual License
2014
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
31207
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
4900.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
237861013
Document Type
R
Exchange Rate
2165.15
Flag Code
249
Identification Formula
2014001900000
Import Type
1
Incomex Office
3
Invoice Date
2014-10-31
Invoice Number
877461
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
21472021
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2014-11-14
Payment Form
1
Payment Value
2314000
Preprinted Number
32014001926158
Subheadings
1
Tariff Base
10610945
Tariff Percentage
5.0
Tariff Subtotal
531000
Tariff Total
531000
User Type
23
Value Added Tax Base
11141945
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1783000
Value Added Tax Total
1783000
Verification Number
7
United States
中文