Bill of Lading Number
575005311341
Shipment Date
2014-06-27
Filing Date
2014-06-27
Consignee
Gilmedica S.A.
Consignee (Original Format)
GILMEDICA S.A.
CL 13 32 418 URB ACOPI
NIT ID (Original Format)
890317417
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Gilmedica S.A.
Consignee Domestic HQ
Gilmedica S.A.
Shipper
Lumenis
Shipper (Original Format)
LUMENIS
5302 BETSY ROSS DRIVE SANTA CLARA,C
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A. NIVEL 2
Shipment Origin
Israel
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
SLC49023017
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
9018901000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
90.5
Net Weight (kg)
81.45
Value of Goods, CIF (USD)
$43,097
Value of Goods, FOB (USD)
$42,542
Freight Cost
209.14
Freight Value
555.53
Insurance Cost
42.54
Total Tax Paid
12973000
Acceptance Date
2014-06-27
Acceptance Number
882014000083779
Annual License
2014
Bank Branch ID
395
Bank ID
13
Customs
88
Customs Agent Consecutive Operation
108984
Customs Agent
1
Customs Code
C136
Customs Declaration
88
Customs Value
43097.08
Declaration Type
1
Declarer Verification Number
6
Deposit Code
15401
Destination Providence
76
Document Identifier
228772020
Document Type
R
Exchange Rate
1881.34
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-06-09
Invoice Number
913153782
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A. NIVEL 2
License Number
21391134
Municipality
76892.0
Number Packages
1
Other Costs
303.85
Packaging Code
YY
Payment Date
2014-06-11
Payment Form
1
Payment Value
12973000
Preprinted Number
882014000083779
Subheadings
1
Tariff Base
81080260
Total Paid
12973000
User Type
23
Value Added Tax Base
81080260
Value Added Tax Paid
12973000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12973000
Value Added Tax Total
12973000
Verification Number
7