Bill of Lading Number
575009350496
Shipment Date
2018-10-05
Filing Date
2018-10-05
Consignee
Fixmedical Sas
Consignee (Original Format)
FIXMEDICAL SAS
CL 134 7 83 OF 451
NIT ID (Original Format)
900622371
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Mectron Medical Technology
Shipper (Original Format)
MECTRON MEDICAL TECHNOLOGY
16042 CARASCO - GE, ITALIA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
773325588866
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
9018909000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXX XXXX XXXXXXXXXXX XX XXXXXXXXXXX XXXXXX
Item Quantity
112.0
Item Quantity Unit
U
Gross Weight (kg)
7.0
Net Weight (kg)
6.3
Value of Goods, CIF (USD)
$6,186
Value of Goods, FOB (USD)
$5,826
Freight Cost
330.75
Freight Value
359.88
Insurance Cost
29.13
Total Tax Paid
4615000
Acceptance Date
2018-10-04
Acceptance Number
32018002161065
Annual License
2018
Bank Branch ID
327
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
66261
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
6186.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
313436219
Document Type
R
Exchange Rate
2989.58
Flag Code
249
Identification Formula
32018002161065
Import Type
1
Incomex Office
3
Invoice Date
2018-09-26
Invoice Number
18VEXT-00446
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
License Number
22222759
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2018-09-27
Payment Form
1
Payment Value
4615000
Preprinted Number
32018002161065
Subheadings
1
Tariff Base
18494319
Tariff Paid
925000
Tariff Percentage
5.0
Tariff Subtotal
925000
Tariff Total
925000
Total Paid
4615000
User Type
23
Value Added Tax Base
19419319
Value Added Tax Paid
3690000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3690000
Value Added Tax Total
3690000
Verification Number
1