Bill of Lading Number
575004495675
Shipment Date
2013-07-29
Filing Date
2013-07-29
Consignee
Sonocare Ltda
Consignee (Original Format)
SONOCARE LTDA.
CR 68 D 25 B 86 OF 834
NIT ID (Original Format)
900161772
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
The Imaging Specialist Group
Shipper (Original Format)
THE IMAGING SPECIALIST GROUP
10505 NW 27TH STREET MIAMI, FL 3317
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
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
7134
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
XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXX XXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
38.0
Net Weight (kg)
34.2
Value of Goods, CIF (USD)
$16,680
Value of Goods, FOB (USD)
$16,400
Freight Cost
250.0
Freight Value
279.52
Insurance Cost
29.52
Total Tax Paid
5037000
Acceptance Date
2013-07-29
Acceptance Number
32013001072781
Annual License
2013
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
25351
Customs Agent
26
Customs Code
C136
Customs Declaration
3
Customs Value
16679.52
Declaration Type
1
Declarer Verification Number
1
Deposit Code
12101
Destination Providence
11
Document Identifier
211920457
Document Type
R
Exchange Rate
1887.4
Flag Code
169
Identification Formula
2013001100000
Import Type
1
Incomex Office
3
Invoice Date
2013-07-15
Invoice Number
2010279
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
License Number
21218727
Municipality
11001.0
Number Packages
4
Packaging Code
CS
Payment Date
2013-07-19
Payment Form
1
Payment Value
5037000
Preprinted Number
32013001072781
Subheadings
1
Tariff Base
31480926
Total Paid
5037000
User Type
23
Value Added Tax Base
31480926
Value Added Tax Paid
5037000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5037000
Value Added Tax Total
5037000
Verification Number
4