Bill of Lading Number
008100020867
Shipment Date
2008-06-09
Filing Date
2008-06-09
Consignee
Tech Bionica S.A.
Consignee (Original Format)
TECH BIONICA S.A.
CR 7 156 78 OF 1603
NIT ID (Original Format)
830500163
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Cochlear Americas
Shipper (Original Format)
COCHLEAR AMERICAS
400 INVERNESS DRIVE SOUTH SUITE 400
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
ROLDAN EXPRESS SIA SA
Shipment Origin
Switzerland
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
967924367564
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507800010
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXX XXXX XXXXXXXXX XX XXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
2.12
Net Weight (kg)
1.96
Value of Goods, CIF (USD)
$2,374
Value of Goods, FOB (USD)
$2,324
Freight Cost
38.22
Freight Value
49.84
Insurance Cost
11.62
Total Tax Paid
666935
Acceptance Date
2008-06-09
Acceptance Number
32008100504145
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
211966
Customs Agent
2
Customs Code
C136
Customs Declaration
3
Customs Value
2373.84
Declaration Type
4
Declarer Verification Number
5
Deposit Code
10101
Destination Providence
11
Document Identifier
122001186
Document Type
N
Economic Activity
5136
Exchange Rate
1755.95
Flag Code
249
Identification Formula
2008100500000
Import Type
1
Incomex Office
99
Invoice Date
2008-05-19
Invoice Number
C6168443
Legal Representative Document
900091339
Legal Representative Name
ROLDAN EXPRESS SIA SA
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2008-05-19
Payment Form
1
Payment Value
666935
Preprinted Number
32008100504145
Subheadings
8
Tariff Base
4168344
Total Paid
666935
User ID
8782
User Type
26
Value Added Tax Base
4168344
Value Added Tax Paid
666935
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
666935
Value Added Tax Total
666935
Verification Number
8