Bill of Lading Number
575006433901
Shipment Date
2015-09-30
Filing Date
2015-09-30
Consignee
Alpha Prime Medical Ltda
Consignee (Original Format)
ALPHA PRIME MEDICAL LTDA
DG 5 F 45 51
NIT ID (Original Format)
900204224
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Glamhealthco
Shipper (Original Format)
GLAMHEALTH CO. LTD
20900NE 30TH AV. SUITE 407 AVENTURA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Canada
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
72984143872
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8714200000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXX X X XXXXXX XXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
18.67
Net Weight (kg)
17.74
Value of Goods, CIF (USD)
$1,048
Value of Goods, FOB (USD)
$989
Freight Cost
42.46
Freight Value
59.17
Insurance Cost
5.94
Total Tax Paid
164000
Acceptance Date
2015-09-30
Acceptance Number
32015001401371
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
67622
Customs Agent
26
Customs Code
C101
Customs Declaration
3
Customs Value
1047.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
254031347
Document Type
N
Exchange Rate
3135.17
Flag Code
169
Identification Formula
2015001400000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-11
Invoice Number
3459
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
12
Other Costs
10.77
Packaging Code
YY
Payment Date
2015-09-29
Payment Form
8
Payment Value
164000
Preprinted Number
32015001401371
Subheadings
3
Tariff Base
3285125
Tariff Paid
164000
Tariff Percentage
5.0
Tariff Subtotal
164000
Tariff Total
164000
Total Paid
164000
User Type
23
Value Added Tax Base
3449125
Verification Number
2