Bill of Lading Number
575010154599
Shipment Date
2019-07-29
Filing Date
2019-07-29
Consignee
Brasmedica Colombia S.A.
Consignee (Original Format)
BRASMEDICA COLOMBIA S.A.
CL 83 A 23 82
NIT ID (Original Format)
900103910
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Ibramed Ind. Bras. De Equip. Medicos Ltda
Shipper (Original Format)
IBRAMED IND. BRAS. DE EQUIP. MEDICOS LTDA
AV. DR. CARLOS BURGOS, 2800-JD ITAL
Carrier (Original Format)
ABSA AEROLINEAS BRASILEIRAS S.A.FILIAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
1423-070 3135
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
XXXX XXXXXXXXX XXX XXXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
281.0
Net Weight (kg)
192.8
Value of Goods, CIF (USD)
$19,385
Value of Goods, FOB (USD)
$18,699
Freight Cost
384.0
Freight Value
685.98
Insurance Cost
93.5
Total Tax Paid
11834000
Acceptance Date
2019-07-29
Acceptance Number
32019001243969
Annual License
2019
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
235719
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
19384.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
325456556
Document Type
R
Exchange Rate
3213.09
Flag Code
105
Identification Formula
32019001243969
Import Type
1
Incomex Office
3
Invoice Date
2019-07-18
Invoice Number
IBRA-190701
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
License Number
50147762
Municipality
11001.0
Number Packages
5
Other Costs
208.48
Packaging Code
BT
Payment Date
2019-07-24
Payment Form
1
Payment Value
11834000
Preprinted Number
32019001243969
Subheadings
1
Tariff Base
62285685
Total Paid
11834000
User Type
23
Value Added Tax Base
62285685
Value Added Tax Paid
11834000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11834000
Value Added Tax Total
11834000
Verification Number
1