Bill of Lading Number
132
Shipment Date
2019-01-14
Filing Date
2019-01-14
Consignee
Teleflex Medical Colombia Sas
Consignee (Original Format)
TELEFLEX MEDICAL COLOMBIA SAS
CL 72 10 07 OF 401
NIT ID (Original Format)
900680808
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Arrow International Inc.
Shipper (Original Format)
ARROW INTERNATIONAL, INC.
3015 CARRINGTON MILL BLVD MORRISVIL
Carrier (Original Format)
LOGISTICA TOTAL S A S
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Mexico
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
6320026522
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
9018390000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
98.4
Net Weight (kg)
88.56
Value of Goods, CIF (USD)
$6,685
Value of Goods, FOB (USD)
$6,575
Freight Cost
108.06
Freight Value
110.7
Insurance Cost
2.64
Total Tax Paid
1048000
Acceptance Date
2019-01-14
Acceptance Number
32019000059973
Annual License
2018
Bank Branch ID
10
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
178
Customs Agent
10
Customs Code
C201
Customs Declaration
3
Customs Value
6685.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
318611813
Document Type
R
Exchange Rate
3136.49
Flag Code
493
Identification Formula
32019000059973
Import Type
1
Incomex Office
3
Invoice Date
2018-11-21
Invoice Number
99301327
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
22163666
Municipality
11001.0
Number Packages
11
Packaging Code
YY
Payment Date
2018-12-17
Payment Form
5
Payment Value
1048000
Preprinted Number
32019000059973
Subheadings
5
Tariff Base
20968126
Tariff Paid
1048000
Tariff Percentage
5.0
Tariff Subtotal
1048000
Tariff Total
1048000
Total Paid
1048000
User Type
23
Value Added Tax Base
22016126
Verification Number
6