Bill of Lading Number
575000422809
Shipment Date
2009-05-22
Filing Date
2009-05-22
Consignee
Suplemedicos S.A.S.
Consignee (Original Format)
SUPLEMEDICOS S.A.
CL 66 A 43 02 BG 107
NIT ID (Original Format)
811041784
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Biomet Sport Medicine Inc.
Shipper (Original Format)
BIOMET SPORT MEDICINE, INC.
4861 E AIRPORT DRIVE ONTARIO CA 917
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
B.S.P SIA S.A
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
739893K87RG
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 XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXX XXXXXX XXXXXXXX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.12
Net Weight (kg)
1.01
Value of Goods, CIF (USD)
$953
Value of Goods, FOB (USD)
$944
Freight Cost
4.42
Freight Value
9.14
Insurance Cost
4.72
Total Tax Paid
468000
Acceptance Date
2009-05-22
Acceptance Number
32009000390456
Annual License
2009
Bank Branch ID
219
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1531
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
953.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
140078925
Document Type
R
Economic Activity
5136
Exchange Rate
2251.53
Flag Code
249
Identification Formula
2009000400000
Import Type
1
Incomex Office
3
Invoice Date
2009-05-18
Invoice Number
03-622402
Legal Representative Document
805000240
Legal Representative Name
B.S.P SIA S.A
License Number
20453922
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2009-05-18
Payment Form
1
Payment Value
468000
Preprinted Number
32009000390456
Subheadings
4
Tariff Base
2146699
Tariff Paid
107000
Tariff Percentage
5.0
Tariff Subtotal
107000
Tariff Total
107000
Total Paid
468000
User ID
529
User Type
26
Value Added Tax Base
2253699
Value Added Tax Paid
361000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
361000
Value Added Tax Total
361000
Verification Number
6
United States
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