Bill of Lading Number
008100042243
Shipment Date
2008-10-31
Filing Date
2008-10-31
Consignee
Comercializadora International Prestige Limitada
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL PRESTIGE LIMITADA
CR 8 65 73 OF 304
NIT ID (Original Format)
830135387
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Prestige Medical
Shipper (Original Format)
PRESTIGE MEDICAL
8600 WILBUR AVE NORTHRIDGE CA 91324
Carrier (Original Format)
LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
ROYAL INTERMEDIACIONES ADUANERAS LIMITADA SIA.
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
02234655
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
9004901000
Goods Shipped
XX XXXX XX XXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XX XXXXXXX XXXXX XX XXXXXXXXX
Item Quantity
1090.0
Item Quantity Unit
U
Gross Weight (kg)
194.09
Net Weight (kg)
174.68
Value of Goods, CIF (USD)
$3,408
Value of Goods, FOB (USD)
$3,105
Freight Cost
270.87
Freight Value
303.09
Insurance Cost
15.53
Total Tax Paid
3154000
Acceptance Date
2008-10-30
Acceptance Number
32008100965608
Bank Branch ID
251
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
226655
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3408.11
Declaration Type
1
Declarer Verification Number
3
Deposit Code
11701
Destination Providence
11
Document Identifier
130269177
Document Type
N
Economic Activity
5219
Exchange Rate
2361.01
Flag Code
249
Identification Formula
2008101000000
Import Type
1
Incomex Office
99
Invoice Date
2008-09-18
Invoice Number
965812
Legal Representative Document
830004166
Legal Representative Name
ROYAL INTERMEDIACIONES ADUANERAS LIMITADA SIA.
Municipality
11001.0
Number Packages
5
Other Costs
16.69
Packaging Code
BT
Payment Date
2008-10-03
Payment Form
1
Payment Value
3154000
Preprinted Number
32008100965608
Subheadings
11
Tariff Base
8046582
Tariff Paid
1609000
Tariff Percentage
20.0
Tariff Subtotal
1609000
Tariff Total
1609000
Total Paid
3154000
User ID
96
User Type
26
Value Added Tax Base
9655582
Value Added Tax Paid
1545000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1545000
Value Added Tax Total
1545000
Verification Number
9