Bill of Lading Number
575000859491
Shipment Date
2009-11-11
Filing Date
2009-11-11
Consignee
Clinica De Oftalmologia De Cali S.A.
Consignee (Original Format)
CLINICA DE OFTALMOLOGIA DE CALI S.A.
CR 47 8 C 94
NIT ID (Original Format)
890320032
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Cdo Technological Partner Inc.
Shipper (Original Format)
CDO TECHNOLOGICAL PARTNER INC.
8425 NW 8 STREET SUITE 407 MIAMI FL
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
0087949
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XXX XXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXX XX XXXX XX XXXXXXXXXX XXXXXXXXXXXXXXX XX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
37.33
Net Weight (kg)
33.78
Value of Goods, CIF (USD)
$22,024
Value of Goods, FOB (USD)
$21,825
Freight Cost
81.53
Freight Value
198.85
Insurance Cost
109.12
Total Tax Paid
10695000
Acceptance Date
2009-11-11
Acceptance Number
882009000085861
Bank Branch ID
741
Bank ID
7
Customs
5
Customs Agent Consecutive Operation
389
Customs Agent
32
Customs Code
C200
Customs Declaration
5
Customs Value
22023.85
Declaration Type
2
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
148614132
Document Type
N
Economic Activity
8512
Exchange Rate
1958.24
Flag Code
169
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-26
Invoice Number
00680
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Municipality
76001.0
Number Packages
9
Other Costs
8.2
Packaging Code
PK
Payment Date
2009-10-26
Payment Form
10
Payment Value
10695000
Preprinted Number
882009000085861
Subheadings
6
Tariff Base
43127984
Tariff Paid
2156000
Tariff Percentage
5.0
Tariff Subtotal
2156000
Tariff Total
2156000
Total Paid
10695000
User ID
513
User Type
26
Value Added Tax Base
45283984
Value Added Tax Paid
7245000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7245000
Value Added Tax Total
7245000
Verification Number
6
United States
中文