Bill of Lading Number
012000037659
Shipment Date
2012-11-26
Filing Date
2012-11-26
Consignee
Importacion De Elementos Medicos Ltda
Consignee (Original Format)
IMPORTACION DE ELEMENTOS MEDICOS LTDA.
CR 18 39 A 50
NIT ID (Original Format)
860057406
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Shieldtex Sdn. Bhd.
Shipper (Original Format)
SHIELDTEX SDN. BHD.
LOT 7 JALAN LADA SULAN (16/11) 4000
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Malaysia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Malaysia
Transport Method
Maritime
Transport Document
IWBOG15841
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4015199000
Goods Shipped
XXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXX X XXXXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
900000.0
Item Quantity Unit
2U
Gross Weight (kg)
11480.0
Net Weight (kg)
10332.0
Value of Goods, CIF (USD)
$50,662
Value of Goods, FOB (USD)
$48,240
Freight Cost
2181.0
Freight Value
2422.2
Insurance Cost
241.2
Total Tax Paid
30725000
Acceptance Date
2012-11-26
Acceptance Number
32012001714320
Annual License
2012
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
810277
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
50662.2
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
202997297
Document Type
R
Economic Activity
5231
Exchange Rate
1815.76
Flag Code
169
Identification Formula
2012001700000
Import Type
1
Incomex Office
3
Invoice Date
2012-09-20
Invoice Number
0454
Legal Representative Document
19347815
Legal Representative Name
QUITIAN MAHECHA LEOBARDO
License Number
21035236
Municipality
11001.0
Number Packages
1800
Packaging Code
BT
Payment Date
2012-09-26
Payment Form
10
Payment Value
30725000
Preprinted Number
32012001714320
Subheadings
1
Tariff Base
91990396
Tariff Paid
13799000
Tariff Percentage
15.0
Tariff Subtotal
13799000
Tariff Total
13799000
Total Paid
30725000
User Type
23
Value Added Tax Base
105789396
Value Added Tax Paid
16926000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16926000
Value Added Tax Total
16926000
Verification Number
4
Colombia
中文