Bill of Lading Number
575001805424
Shipment Date
2010-12-23
Filing Date
2010-12-23
Consignee
Mantenimiento Y Servicios Biomedicos S.A.S.
Consignee (Original Format)
MANTENIMIENTO Y SERVICIOS BIOMEDICOS S.A.S.
CR 43 A 1 A SUR 29 ED COLMENA OF 712
NIT ID (Original Format)
900361042
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Partssource
Shipper (Original Format)
PARTSSOURCE
777 LENA DR OH 44202
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Germany
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
444711620336
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
9018190000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXX XXXXX XXXXXX XXXXX XXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.5
Net Weight (kg)
1.35
Value of Goods, CIF (USD)
$4,840
Value of Goods, FOB (USD)
$4,600
Freight Cost
221.54
Freight Value
239.94
Insurance Cost
18.4
Total Tax Paid
2022000
Acceptance Date
2010-12-23
Acceptance Number
32010001312218
Annual License
2010
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
15935
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
4839.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
5
Document Identifier
171562442
Document Type
R
Economic Activity
7421
Exchange Rate
1916.09
Flag Code
249
Identification Formula
2010001300000
Import Type
1
Incomex Office
3
Invoice Date
2010-11-23
Invoice Number
859836A
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
20722411
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2010-11-23
Payment Form
8
Payment Value
2022000
Preprinted Number
32010001312218
Subheadings
1
Tariff Base
9273761
Tariff Percentage
5.0
Tariff Subtotal
464000
Tariff Total
464000
User Type
23
Value Added Tax Base
9737761
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1558000
Value Added Tax Total
1558000
Verification Number
8
En
United States
