Bill of Lading Number
575004993959
Shipment Date
2014-02-20
Filing Date
2014-02-20
Consignee
Oxymaster S A
Consignee (Original Format)
OXYMASTER S A
CL 21 42 81
NIT ID (Original Format)
830039460
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Oxymaster S A
Consignee Domestic HQ
Oxymaster S A
Shipper
Roscoe Medical Inc.
Shipper (Original Format)
ROSCOE MEDICAL, INC
CLEVELAND, OH 44193
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S 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
AGSFOA07162
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7311001090
Goods Shipped
XXX XXXX XX XXXXX XXXX XXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXXXXXX XX XX XXXXXX
Item Quantity
81.0
Item Quantity Unit
U
Gross Weight (kg)
187.46
Net Weight (kg)
168.72
Value of Goods, CIF (USD)
$4,446
Value of Goods, FOB (USD)
$3,187
Freight Cost
1243.36
Freight Value
1259.29
Insurance Cost
15.93
Total Tax Paid
1446000
Acceptance Date
2014-02-20
Acceptance Number
32014000265213
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
17444
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
4445.83
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
222975924
Document Type
N
Economic Activity
2429
Exchange Rate
2032.99
Flag Code
169
Identification Formula
2014000300000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-05
Invoice Number
1956180
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2014-02-05
Payment Form
1
Payment Value
1446000
Preprinted Number
32014000265213
Subheadings
2
Tariff Base
9038328
Total Paid
1446000
User Type
23
Value Added Tax Base
9038328
Value Added Tax Paid
1446000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1446000
Value Added Tax Total
1446000
Verification Number
8