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: 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
9018909000
Goods Shipped
XX XXXX XX XXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXX XXXXXXX XXXXXXXXXXX X XXXXXXXXX
Item Quantity
2060.0
Item Quantity Unit
U
Gross Weight (kg)
734.43
Net Weight (kg)
660.98
Value of Goods, CIF (USD)
$12,896
Value of Goods, FOB (USD)
$11,749
Freight Cost
1024.75
Freight Value
1146.67
Insurance Cost
58.75
Total Tax Paid
6637000
Acceptance Date
2008-10-30
Acceptance Number
32008100965543
Annual License
2008
Bank Branch ID
251
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
226650
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
12895.73
Declaration Type
1
Declarer Verification Number
3
Deposit Code
11701
Destination Providence
11
Document Identifier
130269172
Document Type
R
Economic Activity
5219
Exchange Rate
2361.01
Flag Code
249
Identification Formula
2008101000000
Import Type
1
Incomex Office
3
Invoice Date
2008-09-18
Invoice Number
965812
Legal Representative Document
830004166
Legal Representative Name
ROYAL INTERMEDIACIONES ADUANERAS LIMITADA SIA.
License Number
20302239
Municipality
11001.0
Number Packages
5
Other Costs
63.17
Packaging Code
BT
Payment Date
2008-10-03
Payment Form
1
Payment Value
6637000
Preprinted Number
32008100965543
Subheadings
11
Tariff Base
30446947
Tariff Paid
1522000
Tariff Percentage
5.0
Tariff Subtotal
1522000
Tariff Total
1522000
Total Paid
6637000
User ID
96
User Type
26
Value Added Tax Base
31968947
Value Added Tax Paid
5115000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5115000
Value Added Tax Total
5115000
Verification Number
2