Bill of Lading Number
575003249932
Shipment Date
2012-05-28
Filing Date
2012-05-28
Consignee
Advanced Medical Line S.A
Consignee (Original Format)
ADVANCED MEDICAL LINE S.A
CL 84 18 38 OF 601
NIT ID (Original Format)
900042302
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Biodermis
Shipper (Original Format)
BIODERMIS
6000 S. EASTERN STE 9D, NV 89119
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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
528144320330
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
9021900000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XX XXXX XXXXXXXXXXX XX XXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
128.0
Net Weight (kg)
115.2
Value of Goods, CIF (USD)
$7,969
Value of Goods, FOB (USD)
$6,300
Freight Cost
1643.51
Freight Value
1668.71
Insurance Cost
25.2
Total Tax Paid
732000
Acceptance Date
2012-05-28
Acceptance Number
32012000728450
Annual License
2012
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
69210
Customs Agent
1
Customs Code
C230
Customs Declaration
3
Customs Value
7968.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
194808695
Document Type
R
Economic Activity
5231
Exchange Rate
1836.45
Flag Code
249
Identification Formula
2012000700000
Import Type
1
Incomex Office
3
Invoice Date
2012-05-09
Invoice Number
129984
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
20985330
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2012-05-09
Payment Form
1
Payment Value
732000
Preprinted Number
32012000728450
Subheadings
1
Tariff Base
14634137
Tariff Percentage
5.0
Tariff Subtotal
732000
Tariff Total
732000
User Type
23
Value Added Tax Base
15366137
Verification Number
9