Bill of Lading Number
575002027244
Shipment Date
2011-02-28
Filing Date
2011-02-28
Consignee
Tyco Healthacre Colombia S.A.
Consignee (Original Format)
TYCO HEALTHCARE COLOMBIA S.A.
CARR CENTRAL DEL NORTE CR 7 KM 18 ED PR
NIT ID (Original Format)
830025149
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Mallinckrodt Inc.
Shipper (Original Format)
MALLINCKRODT INC
675 MCDONNELL BLVD
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
ATL21228049
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421399000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
228.0
Item Quantity Unit
U
Gross Weight (kg)
25.75
Net Weight (kg)
19.4
Value of Goods, CIF (USD)
$5,015
Value of Goods, FOB (USD)
$4,811
Freight Cost
179.96
Freight Value
204.54
Insurance Cost
14.42
Total Tax Paid
2628000
Acceptance Date
2011-02-28
Acceptance Number
32011000219707
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
786691
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
5015.07
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
174156411
Document Type
N
Economic Activity
5136
Exchange Rate
1898.39
Flag Code
249
Identification Formula
2011000200000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-15
Invoice Number
14966919
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
10.16
Packaging Code
BT
Payment Date
2011-02-18
Payment Form
1
Payment Value
2628000
Preprinted Number
32011000219707
Subheadings
13
Tariff Base
9520559
Tariff Percentage
10.0
Tariff Subtotal
952000
Tariff Total
952000
User Type
23
Value Added Tax Base
10472559
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1676000
Value Added Tax Total
1676000
Verification Number
1
Colombia
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