Bill of Lading Number
009000008568
Shipment Date
2009-09-21
Filing Date
2009-09-21
Consignee
Comercializadora Medica Latinoamericana S.A.
Consignee (Original Format)
COMERCIALIZADORA MEDICA LATINOAMERICANA S.A.
CL 103 14 A 43
NIT ID (Original Format)
900131734
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Biomol Latin America Inc.
Shipper (Original Format)
TERUMO LATIN AMERICA CORP.
8750 NW 36TH STREET MIAMI FLORIDA 3
Carrier (Original Format)
INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
6
Transport Document
4272DMCQTYO01049
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
XX XXX XXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXX XX XXXXXXXXXXXXX XX XXXXXXXXXXX X XXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
67.68
Net Weight (kg)
60.91
Value of Goods, CIF (USD)
$7,200
Value of Goods, FOB (USD)
$7,161
Freight Cost
13.57
Freight Value
38.66
Insurance Cost
25.09
Total Tax Paid
3153000
Acceptance Date
2009-09-16
Acceptance Number
32009000734608
Annual License
2009
Bank Branch ID
644
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
7251
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
7200.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
146688405
Document Type
R
Economic Activity
5190
Exchange Rate
2008.95
Flag Code
169
Identification Formula
2009000700000
Import Type
1
Incomex Office
3
Invoice Date
2009-01-25
Invoice Number
27552RI
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
License Number
20503555
Municipality
11001.0
Number Packages
21
Packaging Code
BT
Payment Date
2009-01-25
Payment Form
1
Payment Value
3153000
Preprinted Number
32009000734608
Subheadings
2
Tariff Base
14464440
Tariff Paid
723000
Tariff Percentage
5.0
Tariff Subtotal
723000
Tariff Total
723000
Total Paid
3153000
User ID
533
User Type
26
Value Added Tax Base
15187440
Value Added Tax Paid
2430000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2430000
Value Added Tax Total
2430000
Verification Number
1
中文
Colombia
