Bill of Lading Number
575003367977
Shipment Date
2012-07-23
Filing Date
2012-07-23
Consignee
Grupo Colors Optical Division Equipos Ltda
Consignee (Original Format)
GRUPO COLORS OPTICAL DIVISION EQUIPOS LTDA
TV 24 57 16
NIT ID (Original Format)
900177200
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Viewlight International Medical Devices
Shipper (Original Format)
VIEWLIGHT INTERNATIONAL MEDICAL DEVICES
8380, NW 64TH ST. MIAMI, FL 33166.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FENIX S A S 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
52263
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
9018500000
Goods Shipped
X XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXXXXX XXXXX XXXXXXXX XXXXX XXXXXXXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
649.3
Net Weight (kg)
584.37
Value of Goods, CIF (USD)
$20,494
Value of Goods, FOB (USD)
$19,745
Freight Cost
650.12
Freight Value
748.84
Insurance Cost
98.72
Total Tax Paid
8067000
Acceptance Date
2012-07-21
Acceptance Number
32012001020751
Annual License
2012
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
30617
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
20493.84
Declaration Type
2
Declarer Verification Number
1
Deposit Code
2
Destination Providence
11
Document Identifier
197120416
Document Type
R
Exchange Rate
1805.6
Flag Code
169
Identification Formula
2012001000000
Import Type
1
Incomex Office
3
Invoice Date
2012-06-19
Invoice Number
060712-GRUCOL
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
20990079
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2012-06-20
Payment Form
1
Payment Value
8067000
Preprinted Number
32012001020751
Subheadings
3
Tariff Base
37003678
Tariff Percentage
5.0
Tariff Subtotal
1850000
Tariff Total
1850000
User Type
23
Value Added Tax Base
38853678
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6217000
Value Added Tax Total
6217000
Verification Number
3
中文
Colombia
