Bill of Lading Number
575004239793
Shipment Date
2013-04-19
Filing Date
2013-04-19
Consignee
Distribuciones Clinicas Sociedad Anonima Disclinica S.A.
Consignee (Original Format)
DISTRIBUCIONES CLINICAS SOCIEDAD ANONIMA DISCLINICA S.A.
CR 49 C 80 161
NIT ID (Original Format)
800005727
Consignee Class
P
Consignee Province
8
Shipper
Intermed Equipamento Medico Hospitalar Ltda
Shipper (Original Format)
INTERMED EQUIP. MEDICO HOSPITALAR LTDA
RUA SANTA MONICA 980 COTIA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
3458444636
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
9033000000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXX XXXXX XXX XX XX XXXXX XX XXXXX XXX XXXXXX
Item Quantity
81.0
Item Quantity Unit
U
Gross Weight (kg)
45.5
Net Weight (kg)
44.0
Value of Goods, CIF (USD)
$4,805
Value of Goods, FOB (USD)
$4,310
Freight Cost
300.0
Freight Value
495.0
Insurance Cost
50.0
Total Tax Paid
1402000
Acceptance Date
2013-04-19
Acceptance Number
32013000557124
Annual License
2013
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
124122
Customs Agent
1
Customs Code
C236
Customs Declaration
3
Customs Value
4804.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
8
Document Identifier
208144381
Document Type
R
Exchange Rate
1823.84
Flag Code
249
Identification Formula
2013000600000
Import Type
1
Incomex Office
3
Invoice Date
2013-03-19
Invoice Number
01481/13
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
License Number
21165105
Municipality
8001.0
Number Packages
1
Other Costs
145.0
Packaging Code
PK
Payment Date
2013-04-10
Payment Form
8
Payment Value
1402000
Preprinted Number
32013000557124
Subheadings
1
Tariff Base
8763059
User Type
23
Value Added Tax Base
8763059
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1402000
Value Added Tax Total
1402000
Verification Number
4