Bill of Lading Number
008100024208
Shipment Date
2008-07-10
Filing Date
2008-07-10
Consignee
Suplemedicos S.A.S.
Consignee (Original Format)
SUPLEMEDICOS S.A.
CL 66 A 43 02 LC 107
NIT ID (Original Format)
811041784
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Biomet L.P.
Shipper (Original Format)
BIOMET L.P.
WARSAW INDIANA 46581 0587
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE
Declarer
GRUPO ADUANERO COLOMBIANO LTDA SIA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
76751WJQDLT
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
9021101000
Goods Shipped
XXXXXXXXX X XXXXXXXX XX XXXXXXXXX XXXXXXXXX XXX XXXXX X XXXXXXXX XXXXXXXXXXXXXXXXX X XXX XXXXXXX XXXXXXXXX X XXXXXXXX XX
Item Quantity
85.0
Item Quantity Unit
U
Gross Weight (kg)
4.16
Net Weight (kg)
3.95
Value of Goods, CIF (USD)
$4,515
Value of Goods, FOB (USD)
$4,486
Freight Cost
6.75
Freight Value
29.18
Insurance Cost
22.43
Total Tax Paid
394687
Acceptance Date
2008-07-09
Acceptance Number
32008100600046
Annual License
2008
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
76841
Customs Agent
26
Customs Code
C234
Customs Declaration
3
Customs Value
4514.76
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
124083743
Document Type
R
Economic Activity
5136
Exchange Rate
1748.43
Flag Code
249
Identification Formula
2008100600000
Import Type
1
Incomex Office
3
Invoice Date
2008-06-10
Invoice Number
060489
Legal Representative Document
860078747
Legal Representative Name
GRUPO ADUANERO COLOMBIANO LTDA SIA
License Number
20323405
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2008-06-10
Payment Form
1
Payment Value
394687
Preprinted Number
32008100600046
Subheadings
6
Tariff Base
7893742
Tariff Paid
394687
Tariff Percentage
5.0
Tariff Subtotal
394687
Tariff Total
394687
Total Paid
394687
User ID
474
User Type
26
Value Added Tax Base
8288429
Verification Number
8
United States
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