Bill of Lading Number
575005623238
Shipment Date
2014-11-10
Filing Date
2014-11-10
Consignee
Rochem Biocare Colombia S.A.C.
Consignee (Original Format)
ROCHEM BIOCARE COLOMBIA S.A S
CL 13 60 49
NIT ID (Original Format)
860500862
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Siemens Healthcare Diagnostics
Shipper (Original Format)
SIEMENS HEALTHCARE DIAGNOSTICS INC
2150 STANLEY RD STE 151
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
6EZ0380
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
XXXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
269.5
Net Weight (kg)
242.55
Value of Goods, CIF (USD)
$38,103
Value of Goods, FOB (USD)
$36,800
Freight Cost
1269.53
Freight Value
1302.65
Insurance Cost
33.12
Total Tax Paid
17335000
Acceptance Date
2014-11-10
Acceptance Number
32014001766701
Annual License
2014
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
17835
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
38102.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
236806446
Document Type
R
Exchange Rate
2086.86
Flag Code
573
Identification Formula
2014001800000
Import Type
1
Incomex Office
3
Invoice Date
2014-10-15
Invoice Number
469G1270113069
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
License Number
21426610
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2014-10-20
Payment Form
1
Payment Value
17335000
Preprinted Number
32014001766701
Subheadings
1
Tariff Base
79514896
Tariff Paid
3976000
Tariff Percentage
5.0
Tariff Subtotal
3976000
Tariff Total
3976000
Total Paid
17335000
User Type
23
Value Added Tax Base
83490896
Value Added Tax Paid
13359000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13359000
Value Added Tax Total
13359000
Verification Number
8