Bill of Lading Number
2706673
Shipment Date
2017-06-29
Filing Date
2017-06-29
Consignee
Hospimedics S A
Consignee (Original Format)
HOSPIMEDICS S A
AV CR 45 118 60
NIT ID (Original Format)
860351760
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Sandhill Scientific Inc.
Shipper (Original Format)
SANDHILL SCIENTIFIC, INC.
9150 COMMERCE CENTER CIRCLE, SUITE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.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
Truck
Transport Document
652818658834
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 XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXXXXXXXXXX XXXX XXX XXX XXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.86
Net Weight (kg)
0.77
Value of Goods, CIF (USD)
$632
Value of Goods, FOB (USD)
$596
Freight Cost
36.0
Freight Value
36.42
Insurance Cost
0.42
Total Tax Paid
479000
Acceptance Date
2017-06-29
Acceptance Number
32017000933815
Annual License
2017
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
16386
Customs Agent
15
Customs Code
C200
Customs Declaration
3
Customs Value
632.32
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
286816989
Document Type
R
Exchange Rate
3035.83
Flag Code
249
Identification Formula
32017000933815
Import Type
1
Incomex Office
3
Invoice Date
2017-05-24
Invoice Number
HA-064-017
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
21973881
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-05-26
Payment Form
1
Payment Value
479000
Preprinted Number
32017000933815
Subheadings
2
Tariff Base
1919616
Tariff Percentage
5.0
Tariff Subtotal
96000
Tariff Total
96000
User Type
23
Value Added Tax Base
2015616
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
383000
Value Added Tax Total
383000
Verification Number
6