Bill of Lading Number
575010496710
Shipment Date
2019-12-06
Filing Date
2019-12-06
Consignee
G. Barco S.A.
Consignee (Original Format)
G. BARCO S.A.
CL 99 14 76 LC 201
NIT ID (Original Format)
860044349
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Cook Medical Inc.
Shipper (Original Format)
COOK MEDICAL, LLC
22988 NETWORK PLACE CHICAGO, IL 606
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Australia
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
1267286392
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3821000000
Goods Shipped
XX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXX X XXXXXXX XXXXXXX XXXXX XXXXXXXXXX XXXXXX XX XXXXXXX XXXXXXX XXXXX XXXX XX
Item Quantity
4.5
Item Quantity Unit
KG
Gross Weight (kg)
5.0
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$124
Value of Goods, FOB (USD)
$107
Freight Cost
16.59
Freight Value
17.66
Insurance Cost
1.07
Total Tax Paid
109000
Acceptance Date
2019-12-06
Acceptance Number
32019001975939
Annual License
2019
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
4889
Customs Agent
18
Customs Code
C100
Customs Declaration
3
Customs Value
124.48
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25370
Destination Providence
11
Document Identifier
91424583
Document Type
R
Exchange Rate
3502.92
Flag Code
169
Identification Formula
32019001975939
Import Type
1
Incomex Office
3
Invoice Date
2019-12-03
Invoice Number
18950.N7283.1
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
License Number
50216760
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-12-03
Payment Form
1
Payment Value
109000
Preprinted Number
32019001975939
Subheadings
1
Tariff Base
436043
Tariff Paid
22000
Tariff Percentage
5.0
Tariff Subtotal
22000
Tariff Total
22000
Total Paid
109000
Value Added Tax Base
458043
Value Added Tax Paid
87000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
87000
Value Added Tax Total
87000
Verification Number
8