Bill of Lading Number
575008191742
Shipment Date
2017-09-28
Filing Date
2017-09-28
Consignee
Insumedical Ltda
Consignee (Original Format)
INSUMEDICAL LTDA
CR 59 75 121
NIT ID (Original Format)
830505120
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Biomedica Mexicana S.A. De C.V.
Shipper (Original Format)
BIOMEDICA MEXICANA, SA DE CV
CALZADA ERMITA IZTAPALAPA NO.135 CP
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Mexico
Transport Method
Air
Transport Document
230MEX97376591
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
9021399000
Goods Shipped
XXX XXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXX X XXXXXXXX XX XXXX
Item Quantity
82.0
Item Quantity Unit
U
Gross Weight (kg)
17.97
Net Weight (kg)
16.18
Value of Goods, CIF (USD)
$12,707
Value of Goods, FOB (USD)
$12,060
Freight Cost
586.56
Freight Value
646.86
Insurance Cost
60.3
Total Tax Paid
1851000
Acceptance Date
2017-09-27
Acceptance Number
872017000199358
Annual License
2017
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
11349
Customs Agent
32
Customs Code
C134
Customs Declaration
87
Customs Value
12706.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25248
Destination Providence
8
Document Identifier
293178966
Document Type
R
Exchange Rate
2913.96
Flag Code
580
Identification Formula
87201700019935
Import Type
1
Incomex Office
3
Invoice Date
2017-08-01
Invoice Number
A8825
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
License Number
22006188
Municipality
8001.0
Number Packages
3
Packaging Code
PK
Payment Date
2017-09-08
Payment Form
1
Payment Value
1851000
Preprinted Number
872017000199358
Subheadings
3
Tariff Base
37027282
Tariff Paid
1851000
Tariff Percentage
5.0
Tariff Subtotal
1851000
Tariff Total
1851000
Total Paid
1851000
User Type
23
Value Added Tax Base
38878282
Verification Number
7
Mexico
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