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: 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
9018499000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
0.15
Net Weight (kg)
0.14
Value of Goods, CIF (USD)
$569
Value of Goods, FOB (USD)
$562
Freight Cost
2.02
Freight Value
6.86
Insurance Cost
1.02
Total Tax Paid
306000
Acceptance Date
2010-04-21
Acceptance Number
902010000035448
Annual License
2010
Bank Branch ID
21
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
6227
Customs Agent
32
Customs Code
C100
Customs Declaration
90
Customs Value
568.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
156703781
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
3.82
Packaging Code
PK
Payment Date
2010-04-16
Payment Form
1
Payment Value
306000
Preprinted Number
902010000035448
Subheadings
2
Tariff Base
1105981
Tariff Paid
111000
Tariff Percentage
10.0
Tariff Subtotal
111000
Tariff Total
111000
Total Paid
306000
Value Added Tax Base
1216981
Value Added Tax Paid
195000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
195000
Value Added Tax Total
195000
Verification Number
6