Bill of Lading Number
575003134626
Shipment Date
2012-04-24
Filing Date
2012-04-24
Consignee
R.P. Medicas S.A.
Consignee (Original Format)
R.P. MEDICAS S.A.
TV 6 45 135
NIT ID (Original Format)
811019499
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Medical Device Technologies Inc. / Angiotech
Shipper (Original Format)
MEDICAL DEVICE TECHNOLOGIES INC / ANGIOTECH
3600 S.W. 47TH AV. FLORIDA 32608
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ML 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
0112971
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
9018320000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXX XX XXXXXX XX XXXXXXX XX XXXXX XX XXXXXXXXX
Item Quantity
65.03
Item Quantity Unit
MIL
Gross Weight (kg)
731.74
Net Weight (kg)
663.42
Value of Goods, CIF (USD)
$164,768
Value of Goods, FOB (USD)
$162,593
Freight Cost
1551.66
Freight Value
2175.36
Insurance Cost
328.26
Total Tax Paid
63892000
Acceptance Date
2012-04-24
Acceptance Number
902012000071152
Annual License
2012
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
11269
Customs Agent
37
Customs Code
C200
Customs Declaration
90
Customs Value
164768.24
Declaration Type
2
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
193184450
Document Type
R
Economic Activity
5249
Exchange Rate
1778.78
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-03-13
Invoice Number
0000911962
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 2
License Number
20967372
Municipality
5001.0
Number Packages
19
Other Costs
295.44
Packaging Code
PK
Payment Date
2012-03-26
Payment Form
1
Payment Value
63892000
Preprinted Number
902012000071152
Subheadings
5
Tariff Base
293086450
Tariff Percentage
5.0
Tariff Subtotal
14654000
Tariff Total
14654000
User Type
23
Value Added Tax Base
307740450
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
49238000
Value Added Tax Total
49238000
Verification Number
2
中文
United States
