Bill of Lading Number
575002052175
Shipment Date
2011-03-07
Filing Date
2011-03-07
Consignee
General Medica De Colombia S.A. Gemedco S.A.
Consignee (Original Format)
GENERAL MEDICA DE COLOMBIA S.A. GEMEDCO S.A.
CL 103 14 A 43
NIT ID (Original Format)
860527377
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Gems Americas
Shipper (Original Format)
GEMS AMERICAS
3000 NORTH GRANDVIEW BLVD WAUKESHA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
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
8705564221
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
9010500000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXXXXX XX XXXXX XXXXXXXXXX XXX XX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XX XXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
40.62
Net Weight (kg)
36.56
Value of Goods, CIF (USD)
$1,068
Value of Goods, FOB (USD)
$791
Freight Cost
275.49
Freight Value
276.91
Insurance Cost
1.42
Total Tax Paid
444000
Acceptance Date
2011-03-07
Acceptance Number
32011000249300
Bank Branch ID
644
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
9294
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
1068.16
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
36664154
Document Type
N
Economic Activity
5169
Exchange Rate
1904.73
Flag Code
169
Identification Formula
2011000200000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-02
Invoice Number
300056618-1489
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-03-02
Payment Form
1
Payment Value
444000
Preprinted Number
32011000249300
Subheadings
1
Tariff Base
2034556
Tariff Percentage
5.0
Tariff Subtotal
102000
Tariff Total
102000
Value Added Tax Base
2136556
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
342000
Value Added Tax Total
342000
Verification Number
9