Bill of Lading Number
009000024456
Shipment Date
2009-08-12
Filing Date
2009-08-12
Consignee
Kayco Medical S.A.
Consignee (Original Format)
KAYCO MEDICAL S.A.
CR 46 91 71
NIT ID (Original Format)
830111584
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
De Royal Industries
Shipper (Original Format)
DE ROYAL INDUSTRIES
NASHVILLE TN 37237
Carrier (Original Format)
UNION ANDINA DE TRANSPORTES S.A. UNATRANS S.A
Declarer
DINAMICA SIA LTDA
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
Maritime
Transport Document
HBOL10167
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
9018909000
Goods Shipped
X X XXXXX XXX XXXXXX XXXXX XX XXXX XX XX XXX XXXXX XXXXXXXXXXXX X XXXXXXXX XXX XXXXX XXX XXXXX X XX XXXX XX XXXXXX XXXXX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
1609.0
Net Weight (kg)
1448.0
Value of Goods, CIF (USD)
$8,748
Value of Goods, FOB (USD)
$8,391
Freight Cost
276.2
Freight Value
356.12
Insurance Cost
41.25
Total Tax Paid
3790000
Acceptance Date
2009-08-11
Acceptance Number
32009000619880
Annual License
2009
Bank Branch ID
42
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
51109
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
8747.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
144282441
Document Type
R
Economic Activity
5136
Exchange Rate
1987.84
Flag Code
169
Identification Formula
2009000600000
Import Type
1
Incomex Office
3
Invoice Date
2009-07-21
Invoice Number
2885230
Legal Representative Document
860062514
Legal Representative Name
DINAMICA SIA LTDA
License Number
20446814
Municipality
11001.0
Number Packages
100
Other Costs
38.67
Packaging Code
BT
Payment Date
2009-07-24
Payment Form
1
Payment Value
3790000
Preprinted Number
32009000619880
Subheadings
1
Tariff Base
17388650
Tariff Paid
869000
Tariff Percentage
5.0
Tariff Subtotal
869000
Tariff Total
869000
Total Paid
3790000
User ID
103
User Type
26
Value Added Tax Base
18257650
Value Added Tax Paid
2921000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2921000
Value Added Tax Total
2921000
Verification Number
1
Colombia
中文