Bill of Lading Number
575001145265
Shipment Date
2010-03-12
Filing Date
2010-03-12
Consignee
Cardio Servicios Ltda
Consignee (Original Format)
CARDIO SERVICIOS S A S
CR 7 C 180 23
NIT ID (Original Format)
800125880
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
I Flow Corporation
Shipper (Original Format)
I-FLOW CORPORATION
20202 WINDROW DRIVE LAKE FOREST CA
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ELSADUANAS LTDA, NIVEL DOS 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
02250008
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018390000
Goods Shipped
XXX X X X X XXXXX XX XX XXXXXX XXXXX XXX XXXX XX XX XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXX XX XX XXXX XXX XXXXXXX
Item Quantity
75.0
Item Quantity Unit
U
Gross Weight (kg)
538.2
Net Weight (kg)
484.39
Value of Goods, CIF (USD)
$9,238
Value of Goods, FOB (USD)
$8,643
Freight Cost
577.51
Freight Value
595.5
Insurance Cost
17.99
Total Tax Paid
3884000
Acceptance Date
2010-03-12
Acceptance Number
32010000216105
Annual License
2010
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
20050
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
9238.08
Declaration Type
1
Deposit Code
21630
Destination Providence
11
Document Identifier
154275896
Document Type
R
Economic Activity
8519
Exchange Rate
1928.33
Flag Code
249
Identification Formula
2010000200000
Import Type
1
Incomex Office
3
Invoice Date
2010-02-18
Invoice Number
405618180210
Legal Representative Document
860533331
Legal Representative Name
AGENCIA DE ADUANAS ELSADUANAS LTDA, NIVEL DOS 2
License Number
20580019
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2010-03-01
Payment Form
8
Payment Value
3884000
Preprinted Number
32010000216105
Subheadings
3
Tariff Base
17814067
Tariff Paid
891000
Tariff Percentage
5.0
Tariff Subtotal
891000
Tariff Total
891000
Total Paid
3884000
User ID
13
User Type
26
Value Added Tax Base
18705067
Value Added Tax Paid
2993000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2993000
Value Added Tax Total
2993000
Verification Number
3
United States
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