Bill of Lading Number
007100019670
Shipment Date
2007-05-30
Filing Date
2007-05-30
Consignee
Digital Medica Colombiana Digimec S A S
Consignee (Original Format)
DIGITAL MEDICA COLOMBIANA DIGIMEC LIMITADA
CR 21 37 84
NIT ID (Original Format)
830024344
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Ambassador Medical Inc.
Shipper (Original Format)
AMBASSADOR MEDICAL INC
75 REMITTANCE DRIVE SUTE 109 CHICAG
Carrier (Original Format)
GIRAG S.A.
Declarer
SIA COLOMBIA 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
01002223
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
9018901000
Goods Shipped
XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXX XXXXXXX XXXXXXXXXXX X XXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXXXXXX X XXXXX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
214.0
Net Weight (kg)
192.6
Value of Goods, CIF (USD)
$30,749
Value of Goods, FOB (USD)
$30,000
Freight Cost
453.6
Freight Value
748.6
Insurance Cost
150.0
Total Tax Paid
13155623
Acceptance Date
2007-05-28
Acceptance Number
32007100425751
Annual License
2007
Bank Branch ID
251
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
216509
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
30748.6
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
106922935
Document Type
L
Exchange Rate
1962.59
Flag Code
249
Identification Formula
2007100400000
Import Type
1
Incomex Office
3
Invoice Date
2007-05-18
Invoice Number
50237
Legal Representative Document
830036676
Legal Representative Name
SIA COLOMBIA LTDA.
License Number
20144320
Municipality
11001.0
Number Packages
1
Other Costs
145.0
Packaging Code
PK
Payment Date
2007-05-22
Payment Form
1
Payment Value
13155623
Preprinted Number
32007100425751
Subheadings
1
Tariff Base
60346895
Tariff Paid
3017345
Tariff Percentage
5.0
Tariff Subtotal
3017345
Tariff Total
3017345
Total Paid
13155623
User ID
503
User Type
26
Value Added Tax Base
63364240
Value Added Tax Paid
10138278
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10138278
Value Added Tax Total
10138278
Verification Number
9