Bill of Lading Number
575001245171
Shipment Date
2010-04-21
Filing Date
2010-04-21
Consignee
Implatec S.A
Consignee (Original Format)
IMPLATEC S.A
CL 50 A 41 47
NIT ID (Original Format)
811022998
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Lifecore Biomedical Inc.
Shipper (Original Format)
LIFECORE BIOMEDICAL INC
3515 LYMAN BOULEVARD CHASKA, MN 553
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
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-11644
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
9021290000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXX X XXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXX XXXXX X XXXXXXXX XXXXXXXXXXX
Item Quantity
684.0
Item Quantity Unit
U
Gross Weight (kg)
8.85
Net Weight (kg)
7.96
Value of Goods, CIF (USD)
$33,145
Value of Goods, FOB (USD)
$32,746
Freight Cost
117.98
Freight Value
399.06
Insurance Cost
58.98
Total Tax Paid
3221000
Acceptance Date
2010-04-21
Acceptance Number
902010000035451
Annual License
2010
Bank Branch ID
21
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
6226
Customs Agent
32
Customs Code
C101
Customs Declaration
90
Customs Value
33144.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
156703780
Document Type
R
Economic Activity
8513
Exchange Rate
1943.83
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-04-14
Invoice Number
99106373
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
License Number
20589261
Municipality
5001.0
Number Packages
1
Other Costs
222.1
Packaging Code
PK
Payment Date
2010-04-16
Payment Form
1
Payment Value
3221000
Preprinted Number
902010000035451
Subheadings
2
Tariff Base
64427740
Tariff Paid
3221000
Tariff Percentage
5.0
Tariff Subtotal
3221000
Tariff Total
3221000
Total Paid
3221000
Value Added Tax Base
67648740
Verification Number
9
United States
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