Bill of Lading Number
57500349
Shipment Date
2012-09-06
Filing Date
2012-09-06
Consignee
Centro Medico Otologico Jose A. Rivas S A
Consignee (Original Format)
CENTRO MEDICO OTOLOGICO JOSE A. RIVAS S A
AV 19 100 88
NIT ID (Original Format)
860040705
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Advanced Bionics Llc.
Shipper (Original Format)
ADVANCED BIONICS, LLC
FILE 1126 1801 W OLYMPIC, BLVD, CA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
518463624553
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
9021900000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
35.5
Net Weight (kg)
31.95
Value of Goods, CIF (USD)
$121,138
Value of Goods, FOB (USD)
$120,000
Freight Cost
657.71
Freight Value
1137.71
Insurance Cost
480.0
Total Tax Paid
11087000
Acceptance Date
2012-09-06
Acceptance Number
32012001277202
Annual License
2012
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
86449
Customs Agent
1
Customs Code
C230
Customs Declaration
3
Customs Value
121137.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
199534162
Document Type
R
Economic Activity
5136
Exchange Rate
1830.5
Flag Code
249
Identification Formula
2012001300000
Import Type
1
Incomex Office
3
Invoice Date
2012-07-27
Invoice Number
636130
Legal Representative Document
79275433
Legal Representative Name
MORA VEGA JOSE ALVARO
License Number
21049601
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2012-07-27
Payment Form
5
Payment Value
11087000
Preprinted Number
32012001277202
Subheadings
1
Tariff Base
221742578
Tariff Percentage
5.0
Tariff Subtotal
11087000
Tariff Total
11087000
User Type
23
Value Added Tax Base
232829578
Verification Number
3