Bill of Lading Number
009000009655
Filing Date
2009-03-20
Shipment Date
2009-03-20
Consignee
Medihumana Colombia S A
Consignee (Original Format)
MEDIHUMANA COLOMBIA S A
CR 13 A 86 A 62 OF 401
NIT ID (Original Format)
830055758
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Guidant Corporation
Shipper (Original Format)
GUIDANT CORPORATION
CASHEL ROAD TIPPERARY CLONMEL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Ireland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ireland
Transport Method
Air
Transport Document
9846310331
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
9021900000
Goods Shipped
XXXXXXXXX XXXXX XXX XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.14
Net Weight (kg)
0.13
Value of Goods, CIF (USD)
$516
Value of Goods, FOB (USD)
$503
Freight Cost
10.13
Freight Value
13.15
Insurance Cost
3.02
Total Tax Paid
64000
Acceptance Date
2009-03-18
Acceptance Number
32009000213324
Annual License
2009
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
93255
Customs Agent
18
Customs Code
C101
Customs Declaration
3
Customs Value
516.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
136737933
Document Type
R
Economic Activity
5136
Exchange Rate
2481.26
Flag Code
169
Identification Formula
2009000200000
Import Type
1
Incomex Office
3
Invoice Date
2009-03-12
Invoice Number
96019354
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
License Number
20420985
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2009-03-12
Payment Form
5
Payment Value
64000
Preprinted Number
32009000213324
Subheadings
2
Tariff Base
1280702
Tariff Paid
64000
Tariff Percentage
5.0
Tariff Subtotal
64000
Tariff Total
64000
Total Paid
64000
User ID
413
User Type
3
Value Added Tax Base
1344702
Verification Number
2
Ireland
中文