Bill of Lading Number
009000003084
Shipment Date
2009-04-30
Filing Date
2009-04-30
Consignee
Hector Echavarria V. & Cia Ltda
Consignee (Original Format)
HECTOR ECHAVARRIA V. Y CIA. LIMITADA.
CR 46 29 15
NIT ID (Original Format)
890912306
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Bruno Independent Living Aids Inc.
Shipper (Original Format)
BRUNO INDEPENDENT LIVING AIDS
1780 EXECUTIVE DRIVE WI 53066
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
AGENCIA DE ADUANAS SIA COMEX LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
MKE25195155
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8428400000
Goods Shipped
XX XXXXXXX XXXXXX XXXXX XXXXXXX X XX X XXXXXXX X XXXXXX XX XX XXXX X XX XXXXXX XXXXXXXXXX XXXXXXXXX XX XXXXXX XXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
470.0
Net Weight (kg)
423.0
Value of Goods, CIF (USD)
$4,443
Value of Goods, FOB (USD)
$2,783
Freight Cost
1432.38
Freight Value
1660.0
Insurance Cost
40.97
Total Tax Paid
2228000
Acceptance Date
2009-04-29
Acceptance Number
902009000035341
Bank Branch ID
272
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
2189
Customs Agent
29
Customs Code
C100
Customs Declaration
11
Customs Value
4443.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1805
Destination Providence
5
Document Identifier
138671741
Document Type
N
Economic Activity
5249
Exchange Rate
2300.74
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-04-15
Invoice Number
129118
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIA COMEX LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
186.65
Packaging Code
YY
Payment Date
2009-04-20
Payment Form
1
Payment Value
2228000
Preprinted Number
902009000035341
Subheadings
1
Tariff Base
10222188
Tariff Paid
511000
Tariff Percentage
5.0
Tariff Subtotal
511000
Tariff Total
511000
Total Paid
2228000
User ID
369
User Type
26
Value Added Tax Base
10733188
Value Added Tax Paid
1717000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1717000
Value Added Tax Total
1717000
Verification Number
7
United States
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