Bill of Lading Number
009000005918
Shipment Date
2009-02-20
Filing Date
2009-02-20
Consignee
Eurociencia Colombia S.A.
Consignee (Original Format)
EUROCIENCIA COLOMBIA S.A.
CR 49 93 12 BRR LA CASTELLANA
NIT ID (Original Format)
900124455
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Allegheny Medical Systens
Shipper (Original Format)
ALLEGHENY MEDICAL SYSTENS
5301 N FEDERAL HIGHWAY STE 265 BOCA
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
SIACO S.I.A. LTDA
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
MIA5LUI912
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
9021102000
Goods Shipped
XXXXXXXXX X XXXXXXXX XX XXXXXXXXX XXXXX XXXXX X XXXXXX X X XXXXXXXX XX XXXXX XXXX XXXXXXXX XXXXXXXX XXX XXX XXX XXX XX X
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
6.25
Net Weight (kg)
5.63
Value of Goods, CIF (USD)
$5,435
Value of Goods, FOB (USD)
$5,080
Freight Cost
334.81
Freight Value
355.13
Insurance Cost
20.32
Total Tax Paid
685000
Acceptance Date
2009-02-19
Acceptance Number
32009000134522
Annual License
2009
Bank Branch ID
552
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
16279
Customs Agent
26
Customs Code
C101
Customs Declaration
3
Customs Value
5435.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
135515727
Document Type
R
Exchange Rate
2520.06
Flag Code
169
Identification Formula
2009000100000
Import Type
1
Incomex Office
3
Invoice Date
2009-02-13
Invoice Number
50859476
Legal Representative Document
800251957
Legal Representative Name
SIACO S.I.A. LTDA
License Number
20417177
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-02-13
Payment Form
1
Payment Value
685000
Preprinted Number
32009000134522
Subheadings
3
Tariff Base
13696854
Tariff Paid
685000
Tariff Percentage
5.0
Tariff Subtotal
685000
Tariff Total
685000
Total Paid
685000
User ID
413
User Type
26
Value Added Tax Base
14381854
Verification Number
1