Bill of Lading Number
575003193632
Shipment Date
2012-06-01
Filing Date
2012-06-01
Consignee
Cardiolife S.A.
Consignee (Original Format)
CARDIOLIFE S.A.
CR 80 39 159 IN 409
NIT ID (Original Format)
900049215
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Bard International Inc.
Shipper (Original Format)
BARD INTERNATIONAL INC
111 SPRING STREET, NJ 07974
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
69235508
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
9021900000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXX XXXXXXX XX XXXXX XX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
17.0
Net Weight (kg)
15.3
Value of Goods, CIF (USD)
$18,192
Value of Goods, FOB (USD)
$17,771
Freight Cost
166.17
Freight Value
420.71
Insurance Cost
63.45
Total Tax Paid
1670000
Acceptance Date
2012-06-01
Acceptance Number
902012000093291
Annual License
2012
Bank Branch ID
21
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
15146
Customs Agent
28
Customs Code
C101
Customs Declaration
90
Customs Value
18191.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
194943033
Document Type
R
Exchange Rate
1836.45
Flag Code
249
Identification Formula
2012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-04-11
Invoice Number
12354RT
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
License Number
20993813
Municipality
5001.0
Number Packages
2
Other Costs
191.09
Packaging Code
PK
Payment Date
2012-04-13
Payment Form
1
Payment Value
1670000
Preprinted Number
902012000093291
Subheadings
1
Tariff Base
33408460
Tariff Paid
1670000
Tariff Percentage
5.0
Tariff Subtotal
1670000
Tariff Total
1670000
Total Paid
1670000
User Type
23
Value Added Tax Base
35078460
Verification Number
1