Bill of Lading Number
575001525339
Shipment Date
2010-08-19
Filing Date
2010-08-19
Consignee
BSN medical Ltda.
Consignee (Original Format)
BSN MEDICAL LIMITADA
CR 36 13 451 URB ACOPI
NIT ID (Original Format)
805019723
Consignee Class
P
Consignee Province
76
Shipper
Bsn Medical SA De Cv
Shipper (Original Format)
BSN MEDICAL S.A DE C.V.
LOTE 3A MANZANA 2 FRACC. VILLA FLO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
1007-0704-0019
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3005903100
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXX XXXXXXX X XXXX XXXX XXXX
Item Quantity
16899.84
Item Quantity Unit
KG
Gross Weight (kg)
18777.6
Net Weight (kg)
16899.84
Value of Goods, CIF (USD)
$43,692
Value of Goods, FOB (USD)
$41,040
Freight Cost
2400.0
Freight Value
2652.42
Insurance Cost
2.05
Acceptance Date
2010-08-19
Acceptance Number
352010000139622
Annual License
2010
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
93597
Customs Agent
28
Customs Code
C130
Customs Declaration
35
Customs Value
43692.46
Declaration Type
1
Deposit Code
99900
Destination Providence
76
Document Identifier
7005419
Document Type
R
Exchange Rate
1812.2
Flag Code
434
Identification Formula
52010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-06-23
Invoice Number
811151
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
License Number
20568348
Municipality
76109.0
Number Packages
1110
Other Costs
250.37
Packaging Code
PK
Payment Date
2010-07-11
Payment Form
1
Preprinted Number
352010000139622
Subheadings
1
Tariff Base
79179476
Value Added Tax Base
79179476
Verification Number
5