Bill of Lading Number
007000003317
Shipment Date
2007-02-08
Filing Date
2007-02-08
Consignee
Biomedics S.A.
Consignee (Original Format)
BIOMEDICS S.A.
CL 94A 13 59 OF 301
NIT ID (Original Format)
860065822
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Medtronic Logistics (USA)
Shipper (Original Format)
MEDTRONIC, USA INC
7000 CENTRAL AVE N E MS V310 MN 554
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
ADUANAS AVIA LTDA S.I.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
5895616333
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
9021500000
Goods Shipped
XX XX XXXX X X XXXXXX X X XXXXXXXXX XX XX XX XXXXXXXX XXXXXX XXX XXXXXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
4.3
Net Weight (kg)
3.87
Value of Goods, CIF (USD)
$18,682
Value of Goods, FOB (USD)
$18,600
Freight Cost
47.18
Freight Value
81.59
Insurance Cost
34.41
Total Tax Paid
2097999
Acceptance Date
2007-02-08
Acceptance Number
32007000102412
Annual License
2006
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
116290
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
18681.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
102899319
Document Type
R
Economic Activity
5136
Exchange Rate
2246.06
Flag Code
249
Identification Formula
2007000100000
Import Type
1
Incomex Office
3
Invoice Date
2007-01-25
Invoice Number
900204331
Legal Representative Document
830002571
Legal Representative Name
ADUANAS AVIA LTDA S.I.A.
License Number
20062689
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2007-01-24
Payment Form
1
Payment Value
2097999
Preprinted Number
32007000102412
Subheadings
4
Tariff Base
41959972
Tariff Paid
2097999
Tariff Percentage
5.0
Tariff Subtotal
2097999
Tariff Total
2097999
Total Paid
2097999
User ID
84
User Type
26
Value Added Tax Base
44057971
Verification Number
4