Bill of Lading Number
575007672287
Shipment Date
2017-03-21
Filing Date
2017-03-21
Consignee
Opimed Sas
Consignee (Original Format)
OPIMED SAS
CL 97 61 93
NIT ID (Original Format)
830062565
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Katena Designed For Sight
Shipper (Original Format)
KATENA DESIGNED FOR SIGHT
4 STEWART COURT, DENVILLE, NJ 07834
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
Air
Transport Document
USCOL-1633
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
9018500000
Goods Shipped
XXXXXXXXXXXX XXXXXX XX XXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
28.0
Net Weight (kg)
25.2
Value of Goods, CIF (USD)
$14,330
Value of Goods, FOB (USD)
$14,119
Freight Cost
190.0
Freight Value
211.18
Insurance Cost
21.18
Total Tax Paid
8062000
Acceptance Date
2017-03-10
Acceptance Number
32017000345087
Annual License
2017
Bank Branch ID
402
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
5142
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
14330.24
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
281938481
Document Type
R
Exchange Rate
2960.91
Flag Code
169
Identification Formula
32017000345087
Import Type
1
Incomex Office
3
Invoice Date
2017-02-28
Invoice Number
986526
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
License Number
21908295
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2017-03-06
Payment Form
5
Payment Value
8062000
Preprinted Number
32017000345087
Subheadings
1
Tariff Base
42430551
Total Paid
8062000
User Type
23
Value Added Tax Base
42430551
Value Added Tax Paid
8062000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8062000
Value Added Tax Total
8062000
Verification Number
6