Bill of Lading Number
575004170691
Shipment Date
2013-04-05
Filing Date
2013-04-05
Consignee
Opimed
Consignee (Original Format)
OPIMED SAS
AV SUBA 115 58 TO A OF 502
NIT ID (Original Format)
830062565
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Addition Technology Inc.
Shipper (Original Format)
ADDITION TECHNOLOGY, INC
155 MOFFETT PARK DRIVE, SUITE B-1
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
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
799284163180
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9021399000
Goods Shipped
XXX XXXXXXXXX XXXXXXX XXXXXXX XX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1.36
Net Weight (kg)
1.22
Value of Goods, CIF (USD)
$277
Value of Goods, FOB (USD)
$100
Freight Cost
176.95
Freight Value
177.45
Insurance Cost
0.5
Total Tax Paid
25000
Acceptance Date
2013-04-05
Acceptance Number
32013000476406
Annual License
2013
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
121528
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
277.45
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
207515105
Document Type
R
Exchange Rate
1828.95
Flag Code
249
Identification Formula
2013000500000
Import Type
1
Incomex Office
3
Invoice Date
2013-03-14
Invoice Number
29518
Legal Representative Document
900107358
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
License Number
21156882
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-03-14
Payment Form
1
Payment Value
25000
Preprinted Number
32013000476406
Subheadings
1
Tariff Base
507442
Tariff Percentage
5.0
Tariff Subtotal
25000
Tariff Total
25000
User Type
23
Value Added Tax Base
532442
Verification Number
7