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
76751WJVGC9
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
9018909000
Goods Shipped
XXXXXXXXXXXX X XXXXXXX XX XXXXXXX XXX XXXXX XXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.33
Net Weight (kg)
1.27
Value of Goods, CIF (USD)
$1,975
Value of Goods, FOB (USD)
$1,963
Freight Cost
2.36
Freight Value
12.17
Insurance Cost
9.81
Total Tax Paid
752745
Acceptance Date
2008-07-09
Acceptance Number
32008100600233
Annual License
2008
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
76835
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
1974.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
124083738
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
060476/060477
Legal Representative Document
860078747
Legal Representative Name
GRUPO ADUANERO COLOMBIANO LTDA SIA
License Number
20324642
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2008-06-10
Payment Form
1
Payment Value
752745
Preprinted Number
32008100600233
Subheadings
5
Tariff Base
3452957
Tariff Paid
172648
Tariff Percentage
5.0
Tariff Subtotal
172648
Tariff Total
172648
Total Paid
752745
User ID
474
User Type
26
Value Added Tax Base
3625605
Value Added Tax Paid
580097
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
580097
Value Added Tax Total
580097
Verification Number
3