Bill of Lading Number
022006000002
Shipment Date
2008-03-08
Filing Date
2008-03-08
Consignee
Nova Medica Ltda
Consignee (Original Format)
NOVA MEDICA LTDA
CRA 49 C N 79 184
NIT ID (Original Format)
802001786
Consignee Verification Number (Original Format)
4
Consignee Class
2
Consignee Province
8
Shipper
C.S. Group
Shipper (Original Format)
C.S. GROUP
7345 NW 54TH ST
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES P
Declarer
S.I.A. ADUANERA LOPEZ SA
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Barranquilla (CO)
Country of Sale
United States
Transport Method
Air
Transport Document
72956829393
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
9018901000
Goods Shipped
XXXXX XXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXX XXX XXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.21
Net Weight (kg)
0.21
Value of Goods, CIF (USD)
$101
Value of Goods, FOB (USD)
$100
Freight Cost
0.2
Freight Value
0.7
Insurance Cost
0.5
Acceptance Date
2008-02-29
Acceptance Number
220080000463
Annual License
2007
Bank Branch ID
173
Bank ID
1
Customs
2
Customs Agent Consecutive Operation
54673
Customs Agent
1
Customs Code
C200
Customs Declaration
2
Customs Value
100.7
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13901
Destination Providence
8
Document Identifier
117057974
Document Type
R
Economic Activity
5136
Exchange Rate
1895.85
Flag Code
169
Identification Formula
5007001471395
Import Type
1
Incomex Office
3
Invoice Date
2007-12-30
Invoice Number
2007-0256
Legal Representative Document
8735474
Legal Representative Name
CABRERA RADA GUSTAVO
License Number
20166775
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2006-10-05
Payment Form
1
Payment Value
41619
Preprinted Number
20085090147139
Tariff Base
190912
Tariff Paid
9546
Tariff Percentage
5.0
Tariff Subtotal
9546
Tariff Total
9546
Total Paid
41619
User ID
210
User Type
26
Value Added Tax Base
200458
Value Added Tax Paid
32073
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
32073
Value Added Tax Total
32073
Verification Number
6