Bill of Lading Number
575003836266
Shipment Date
2012-11-13
Filing Date
2012-11-13
Consignee
B. H. Salud S.A.
Consignee (Original Format)
B. H. SALUD S.A.
CR 43 A 27 A SUR 86 LC 127
NIT ID (Original Format)
811041448
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Biohorizons
Shipper (Original Format)
BIOHORIZONS
ONE PERIMETER PARK SOUTH, SUITE 230
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
20120257
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
9021290000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX X XXXXXXXX XX XXXXXXXX XXXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
0.45
Net Weight (kg)
0.41
Value of Goods, CIF (USD)
$956
Value of Goods, FOB (USD)
$949
Freight Cost
1.9
Freight Value
6.66
Insurance Cost
4.76
Total Tax Paid
87000
Acceptance Date
2012-11-13
Acceptance Number
902012000201120
Annual License
2012
Bank Branch ID
610
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
17689
Customs Agent
27
Customs Code
C101
Customs Declaration
90
Customs Value
956.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1608
Destination Providence
5
Document Identifier
5458732
Document Type
R
Economic Activity
8519
Exchange Rate
1814.21
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-10-30
Invoice Number
INV508587
Legal Representative Document
42988311
Legal Representative Name
VELASQUEZ V AURA LUCIA
License Number
21042911
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-11-06
Payment Form
1
Payment Value
87000
Preprinted Number
902012000201120
Subheadings
3
Tariff Base
1734657
Tariff Paid
87000
Tariff Percentage
5.0
Tariff Subtotal
87000
Tariff Total
87000
Total Paid
87000
Value Added Tax Base
1821657
Verification Number
4