Bill of Lading Number
575001999950
Filing Date
2011-03-10
Shipment Date
2011-03-10
Consignee
A Y B Medica S A S
Consignee (Original Format)
A Y B MEDICA S A S
CR 19 C 86 14
NIT ID (Original Format)
900110149
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Cadwell Laboratories Inc.
Shipper (Original Format)
CADWELL LABORATORIES INC.
909 NORT KELLOGG STREET
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
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
471938005986
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
9018190000
Goods Shipped
XXXXXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXXXXXX X XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.5
Net Weight (kg)
8.55
Value of Goods, CIF (USD)
$10,614
Value of Goods, FOB (USD)
$10,364
Freight Cost
200.0
Freight Value
250.0
Insurance Cost
50.0
Total Tax Paid
4392000
Acceptance Date
2011-03-08
Acceptance Number
32011000254469
Annual License
2011
Bank Branch ID
23
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
52551
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
10614.0
Declaration Type
4
Declarer Verification Number
5
Deposit Code
4
Destination Providence
11
Document Identifier
36730034
Document Type
R
Economic Activity
5136
Exchange Rate
1898.39
Flag Code
249
Identification Formula
2011000300000
Import Type
1
Incomex Office
3
Invoice Date
2011-02-09
Invoice Number
3028
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
License Number
20750484
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2011-02-09
Payment Form
1
Payment Value
4392000
Preprinted Number
32011000254469
Subheadings
1
Tariff Base
20149511
Tariff Percentage
5.0
Tariff Subtotal
1007000
Tariff Total
1007000
Value Added Tax Base
21156511
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3385000
Value Added Tax Total
3385000
Verification Number
2
United States
中文