Bill of Lading Number
575006312609
Shipment Date
2015-09-08
Filing Date
2015-09-08
Consignee
Bard Colombia S.A.S
Consignee (Original Format)
BARD COLOMBIA S.A.S
CL 70 A 4 41
NIT ID (Original Format)
900607626
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Cr Bard Inc.
Shipper (Original Format)
CR BARD INC
8195 INDUSTRIAL BVLD. COVINGTON,GA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
2349130604
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9023001000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXX XX XX XXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
8.5
Net Weight (kg)
7.65
Value of Goods, CIF (USD)
$5,784
Value of Goods, FOB (USD)
$5,647
Freight Cost
112.05
Freight Value
137.05
Insurance Cost
25.0
Total Tax Paid
2887000
Acceptance Date
2015-09-07
Acceptance Number
32015001278389
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
42331
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
5783.74
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
251922681
Document Type
N
Exchange Rate
3119.93
Flag Code
249
Identification Formula
2015001300000
Import Type
99
Incomex Office
99
Invoice Date
2015-08-04
Invoice Number
4003943
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2015-08-04
Payment Form
99
Payment Value
2887000
Preprinted Number
32015001278389
Subheadings
1
Tariff Base
18044864
Total Paid
2887000
User Type
23
Value Added Tax Base
18044864
Value Added Tax Paid
2887000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2887000
Value Added Tax Total
2887000
Verification Number
1