Bill of Lading Number
575003040632
Shipment Date
2012-03-06
Filing Date
2012-03-06
Consignee
Inmunotech S.A.
Consignee (Original Format)
INMUNOTECH S.A.
CR 16 A 79 48 OF 402
NIT ID (Original Format)
830111943
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Microlife USA
Shipper (Original Format)
MICROLIFE USA
424 SKINNER BLVD. SUITE B DUNEDIN F
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
Taiwan, China
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
Air
Transport Document
011041
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
XXX XX XXXX XXXXXX XXX XXX XXX XXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
131.2
Net Weight (kg)
118.08
Value of Goods, CIF (USD)
$4,908
Value of Goods, FOB (USD)
$4,620
Freight Cost
177.13
Freight Value
287.7
Insurance Cost
23.1
Total Tax Paid
1895000
Acceptance Date
2012-03-05
Acceptance Number
32012000301945
Annual License
2012
Bank Branch ID
72
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
81664
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4907.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
42591706
Document Type
R
Exchange Rate
1770.7
Flag Code
249
Identification Formula
2012000300000
Import Type
1
Incomex Office
3
Invoice Date
2012-02-15
Invoice Number
10673
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
License Number
20946933
Municipality
11001.0
Number Packages
2
Other Costs
87.47
Packaging Code
PK
Payment Date
2012-02-23
Payment Form
1
Payment Value
1895000
Preprinted Number
32012000301945
Subheadings
4
Tariff Base
8690064
Tariff Paid
435000
Tariff Percentage
5.0
Tariff Subtotal
435000
Tariff Total
435000
Total Paid
1895000
Value Added Tax Base
9125064
Value Added Tax Paid
1460000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1460000
Value Added Tax Total
1460000
Verification Number
1
United States
中文