Bill of Lading Number
007100036673
Shipment Date
2007-10-19
Filing Date
2007-10-19
Consignee
Inversiones Amalgadent Ltda
Consignee (Original Format)
INVERSIONES AMALGADENT LTDA
CR 11 67 60
NIT ID (Original Format)
830038080
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
American Medical Technologies Inc.
Shipper (Original Format)
AMT AMERICAN MEDICAL TEHCNOLOGIES
5855 BEAR LINE CORPUS CRISTI TX 784
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
SIA DHL GLOBAL FORWARDING (COLOMBIA) S.A.
Shipment Origin
Canada
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
MIA5LOY692
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
3006401000
Goods Shipped
XXX X XXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XXX XXXXXXXXXX X XXXXX XXXXX XXXXXX XXXXX XXX XXXXXXXXXXX XX
Item Quantity
14.86
Item Quantity Unit
KG
Gross Weight (kg)
15.0
Net Weight (kg)
14.86
Value of Goods, CIF (USD)
$22
Value of Goods, FOB (USD)
$21
Freight Cost
0.54
Freight Value
1.33
Insurance Cost
0.16
Total Tax Paid
13151
Acceptance Date
2007-10-18
Acceptance Number
32007100889132
Annual License
2007
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
101641
Customs Agent
9
Customs Code
C101
Customs Declaration
3
Customs Value
22.33
Declaration Type
2
Declarer Verification Number
9
Deposit Code
6801
Destination Providence
11
Document Identifier
112177136
Document Type
R
Economic Activity
5231
Exchange Rate
1963.03
Flag Code
249
Identification Formula
2007100900000
Import Type
99
Incomex Office
3
Invoice Date
2007-08-22
Invoice Number
607057-2
Legal Representative Document
830002397
Legal Representative Name
SIA DHL GLOBAL FORWARDING (COLOMBIA) S.A.
License Number
20214285
Municipality
11001.0
Number Packages
1
Other Costs
0.63
Packaging Code
PK
Payment Date
2007-09-13
Payment Form
99
Payment Value
13151
Preprinted Number
32007100889132
Subheadings
1
Tariff Base
43834
Tariff Paid
6575
Tariff Percentage
15.0
Tariff Subtotal
6575
Tariff Total
6575
Total Paid
13151
User ID
48
User Type
3
Value Added Tax Base
50409
Verification Number
5