Bill of Lading Number
007100002976
Shipment Date
2007-04-04
Filing Date
2007-04-04
Consignee
Orthopedics S.A
Consignee (Original Format)
ORTHOPEDICS S.A.
NIT ID (Original Format)
811017871
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Baumer S.A.
Shipper (Original Format)
BAUMER S.A
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AST SIA S.A.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Brazil
Transport Method
Air
Transport Document
538912
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
9021101000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXX XX XXXXXXXX XXXXXXX XXXXXXXX XXX XXXX XX XX X XX XX XXXXXXX XXXXXXX XXXXX
Item Quantity
61.0
Item Quantity Unit
U
Gross Weight (kg)
37.43
Net Weight (kg)
25.67
Value of Goods, CIF (USD)
$6,991
Value of Goods, FOB (USD)
$6,804
Freight Cost
106.69
Freight Value
187.47
Insurance Cost
20.41
Total Tax Paid
233539
Acceptance Date
2007-04-03
Acceptance Number
112007100033104
Annual License
2007
Bank Branch ID
72
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
6078
Customs Agent
29
Customs Code
C101
Customs Declaration
11
Customs Value
6991.47
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
104680932
Document Type
R
Exchange Rate
2155.06
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-09
Invoice Number
EXO809741/2007
Legal Representative Document
800093547
Legal Representative Name
AST SIA S.A.
License Number
20103220
Municipality
5001.0
Number Packages
5
Other Costs
60.37
Packaging Code
BT
Payment Date
2007-03-16
Payment Form
1
Payment Value
233539
Preprinted Number
112007100033104
Subheadings
3
Tariff Base
15067037
Tariff Paid
233539
Tariff Percentage
1.55
Tariff Subtotal
233539
Tariff Total
233539
Total Paid
233539
Value Added Tax Base
15300576
Verification Number
1