Bill of Lading Number
575006805587
Shipment Date
2016-04-27
Filing Date
2016-04-27
Consignee
Hospihogar Y Suministros Medicos Especializados S.A.S
Consignee (Original Format)
HOSPIHOGAR Y SUMINISTROS MEDICOS ESPECIALIZADOS S.A.S
CL 30 41 09
NIT ID (Original Format)
890933863
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Drive Medical And Design Mfg.
Shipper (Original Format)
DRIVE MEDICAL DESIGN AND MANUFACTURING
99 SEAVIEW BOULEVARD, PORT WASHINGT
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
V10148320
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3922900000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
115.79
Net Weight (kg)
104.21
Value of Goods, CIF (USD)
$752
Value of Goods, FOB (USD)
$710
Freight Cost
30.46
Freight Value
42.3
Insurance Cost
2.13
Total Tax Paid
361000
Acceptance Date
2016-04-27
Acceptance Number
482016000156010
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
24029
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
752.3
Declaration Type
4
Declarer Verification Number
3
Deposit Code
4
Destination Providence
5
Document Identifier
264218565
Document Type
N
Exchange Rate
3000.63
Flag Code
43
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-12
Invoice Number
85097293
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
26
Other Costs
9.71
Packaging Code
CT
Payment Date
2016-03-16
Payment Form
1
Payment Value
361000
Preprinted Number
482016000156010
Subheadings
14
Tariff Base
2257374
Total Paid
4000
User Type
23
Value Added Tax Base
2257374
Value Added Tax Paid
4000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
361000
Value Added Tax Total
361000
Verification Number
5