Bill of Lading Number
57500357
Shipment Date
2012-09-10
Filing Date
2012-09-10
Consignee
Intl Telemedical Systems Colombia S.A. Que Podra Ab
Consignee (Original Format)
INTERNATIONAL TELEMEDICAL SYSTEMS COLOMBIA S.A. QUE PODRA AB
AC 26 69 C 03 TO B P 6
NIT ID (Original Format)
900120195
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Biogenesis Srl .
Shipper (Original Format)
BIOGENESIS S.R.L.
OFFICES MET LIFE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Uruguay
Port of Lading Country (Original Format)
Uruguay
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Uruguay
Transport Method
Air
Transport Document
6877437136
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XX XXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XX X
Item Quantity
20.0
Item Quantity Unit
KG
Gross Weight (kg)
20.9
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$3,640
Value of Goods, FOB (USD)
$3,390
Freight Cost
233.41
Freight Value
250.36
Insurance Cost
16.95
Total Tax Paid
1452000
Acceptance Date
2012-09-07
Acceptance Number
32012001287343
Bank Branch ID
358
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
119922
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
3640.36
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
199801371
Document Type
N
Economic Activity
8512
Exchange Rate
1830.5
Flag Code
249
Identification Formula
2012001300000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-13
Invoice Number
003305
Legal Representative Document
79598172
Legal Representative Name
OSCAR GOMEZ BASTIDAS
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2012-08-15
Payment Form
1
Payment Value
1452000
Preprinted Number
32012001287343
Subheadings
1
Tariff Base
6663679
Tariff Paid
333000
Tariff Percentage
5.0
Tariff Subtotal
333000
Tariff Total
333000
Total Paid
1452000
User Type
23
Value Added Tax Base
6996679
Value Added Tax Paid
1119000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1119000
Value Added Tax Total
1119000
Verification Number
1
Uruguay
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