Bill of Lading Number
116575001999
Filing Date
2011-02-18
Shipment Date
2011-02-18
Consignee
Biomedics S A
Consignee (Original Format)
BIOMEDICS S A
CR 7 80 49 OF 701 BRR EL RETIRO
NIT ID (Original Format)
860065822
Consignee Verification Number (Original Format)
7
Consignee Class
2
Consignee Province
11
Shipper
Toray Marketing & Sales Inc.
Shipper (Original Format)
TORAY MARKETING & SALES (AMERICA), INC
140 CYPRESS STATION, SUITE 210 HOUS
Shipper Domestic HQ
Toray Interational America Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A. NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Country of Sale
United States
Transport Method
Air
Transport Document
796748874654
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
9018390000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXX XXXXXX XXXXX XXX XXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.36
Net Weight (kg)
1.22
Value of Goods, CIF (USD)
$1,207
Value of Goods, FOB (USD)
$1,100
Freight Cost
105.18
Freight Value
106.83
Insurance Cost
1.65
Acceptance Date
2011-02-18
Acceptance Number
32011000186453
Annual License
2011
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
139582
Customs Agent
5
Customs Code
C101
Customs Declaration
3
Customs Value
1206.83
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12101
Destination Providence
11
Document Identifier
173595313
Economic Activity
5136
Exchange Rate
1889.1
Flag Code
249
Identification Formula
20110002000000
Import Type
1
Incomex Office
3
Invoice Date
2011-02-10
Invoice Number
24164
Legal Representative Document
52960888
Legal Representative Name
CHAPARRO ORTEGA DIANA LUZ
License Number
20747378
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-02-10
Payment Form
1
Payment Value
114000
Preprinted Number
320110001864531
Subheadings
1
Tariff Base
2279823
Tariff Paid
114000
Tariff Percentage
5.0
Tariff Subtotal
114000
Tariff Total
114000
Total Paid
114000
User Type
23
Value Added Tax Base
2393823
Verification Number
1