Bill of Lading Number
575002012351
Shipment Date
2011-02-18
Filing Date
2011-02-18
Consignee
Inversiones Ortopedicas S.A.
Consignee (Original Format)
INVERSIONES ORTOPEDICAS S.A.
CR 45 53 32
NIT ID (Original Format)
890911958
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Wright Medical Technology Inc.
Shipper (Original Format)
WRIGHT MEDICAL TECHNOLOGY
5677 AIRLINE ROAD ARLINGTON TN 3800
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HLOT-12455
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
9021310000
Goods Shipped
XX XXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
537.0
Item Quantity Unit
U
Gross Weight (kg)
181.0
Net Weight (kg)
162.9
Value of Goods, CIF (USD)
$134,644
Value of Goods, FOB (USD)
$133,740
Freight Cost
305.86
Freight Value
903.95
Insurance Cost
468.09
Total Tax Paid
12718000
Acceptance Date
2011-02-18
Acceptance Number
902011000019444
Annual License
2011
Bank Branch ID
2
Bank ID
6
Customs
90
Customs Agent Consecutive Operation
95482
Customs Agent
44
Customs Code
C100
Customs Declaration
90
Customs Value
134644.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
173595735
Document Type
R
Economic Activity
5231
Exchange Rate
1889.1
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-01-28
Invoice Number
2892326R6
Legal Representative Document
890921491
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
License Number
20741815
Municipality
5001.0
Number Packages
1
Other Costs
130.0
Packaging Code
YY
Payment Date
2011-02-08
Payment Form
1
Payment Value
12718000
Preprinted Number
902011000019444
Subheadings
1
Tariff Base
254356509
Tariff Paid
12718000
Tariff Percentage
5.0
Tariff Subtotal
12718000
Tariff Total
12718000
Total Paid
12718000
User Type
23
Value Added Tax Base
267074509
Colombia
中文