Bill of Lading Number
575002153753
Shipment Date
2011-04-25
Filing Date
2011-04-25
Consignee
La Instrumentadora Sas
Consignee (Original Format)
LA INSTRUMENTADORA SAS
AK 20 87 17 BRR POLO CLUB
NIT ID (Original Format)
860503565
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Anspach Effort
Shipper (Original Format)
THE ANSPACH EFFORT, INC
4500 RIVERSIDE DRIVE PALM BEACH GAR
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AVIATUR S A 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
470132573494
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
XX XX XXXXX XXXXXX XXXXXXX XXXX XXXXXXX XXX XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXX XX
Item Quantity
276.0
Item Quantity Unit
U
Gross Weight (kg)
8.07
Net Weight (kg)
7.26
Value of Goods, CIF (USD)
$17,004
Value of Goods, FOB (USD)
$16,587
Freight Cost
283.71
Freight Value
416.41
Insurance Cost
132.7
Total Tax Paid
6714000
Acceptance Date
2011-04-19
Acceptance Number
32011000446613
Annual License
2011
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
61608
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
17003.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
176345159
Document Type
R
Economic Activity
5136
Exchange Rate
1811.1
Flag Code
249
Identification Formula
2011000400000
Import Type
1
Incomex Office
3
Invoice Date
2011-04-06
Invoice Number
1000288262
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
License Number
20776405
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-04-08
Payment Form
1
Payment Value
6714000
Preprinted Number
32011000446613
Subheadings
1
Tariff Base
30795202
Tariff Paid
1540000
Tariff Percentage
5.0
Tariff Subtotal
1540000
Tariff Total
1540000
Total Paid
6714000
User Type
23
Value Added Tax Base
32335202
Value Added Tax Paid
5174000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5174000
Value Added Tax Total
5174000
Verification Number
2