Bill of Lading Number
575000492832
Shipment Date
2009-06-25
Filing Date
2009-06-25
Consignee
Alliance Medical Systems Ltda
Consignee (Original Format)
ALLIANCE MEDICAL SYSTEMS LTDA
CR 64 97 85 BRR ANDES
NIT ID (Original Format)
830089630
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Puma Exp. Inc.
Shipper (Original Format)
PUMA EXPORT INC.
410 EAST 10 COURT HIALIEAH FL 33010
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
EXPOMAVIS LTDA S.I.A
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ000737
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
9018130000
Goods Shipped
XX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13607.77
Net Weight (kg)
13335.61
Value of Goods, CIF (USD)
$49,214
Value of Goods, FOB (USD)
$45,000
Freight Cost
3630.0
Freight Value
4213.55
Insurance Cost
522.0
Total Tax Paid
22258000
Acceptance Date
2009-06-24
Acceptance Number
872009000086540
Annual License
2008
Bank Branch ID
151
Bank ID
1
Customs
2
Customs Agent Consecutive Operation
64947
Customs Agent
3
Customs Code
C100
Customs Declaration
2
Customs Value
49213.55
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
11
Document Identifier
141545585
Document Type
L
Economic Activity
5136
Exchange Rate
2074.72
Flag Code
249
Identification Formula
72009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-06-05
Invoice Number
2160
Legal Representative Document
800007316
Legal Representative Name
EXPOMAVIS LTDA S.I.A
License Number
20362135
Municipality
8001.0
Number Packages
1
Other Costs
61.55
Packaging Code
PK
Payment Date
2009-06-06
Payment Form
1
Payment Value
22258000
Preprinted Number
872009000086540
Subheadings
1
Tariff Base
102104336
Tariff Paid
5105000
Tariff Percentage
5.0
Tariff Subtotal
5105000
Tariff Total
5105000
Total Paid
22258000
User ID
9
User Type
26
Value Added Tax Base
107209336
Value Added Tax Paid
17153000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17153000
Value Added Tax Total
17153000
Verification Number
1
Colombia
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