Bill of Lading Number
008000000754
Shipment Date
2008-12-15
Filing Date
2008-12-15
Consignee
Interventional Medical Products S.A.
Consignee (Original Format)
INTERVENTIONAL MEDICAL PRODUCTS S.A.
TV 6 45 135
NIT ID (Original Format)
900106843
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Microvention
Shipper (Original Format)
MICROVENTION
LENSTORE INTERNATIONAL S A SARANDI
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
ADUANAS M.L. S.I.A S.A.
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
0080273
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
9021399000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X X X XXXXXXXXX XXXXX X XXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
7.14
Net Weight (kg)
6.46
Value of Goods, CIF (USD)
$7,354
Value of Goods, FOB (USD)
$7,196
Freight Cost
39.14
Freight Value
157.94
Insurance Cost
38.2
Total Tax Paid
838000
Acceptance Date
2008-12-15
Acceptance Number
902008000011306
Annual License
2008
Bank Branch ID
5
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
22189
Customs Agent
26
Customs Code
C201
Customs Declaration
11
Customs Value
7353.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
132446018
Document Type
R
Economic Activity
5136
Exchange Rate
2278.29
Flag Code
169
Identification Formula
2008000000000
Import Type
1
Incomex Office
3
Invoice Date
2008-11-03
Invoice Number
1365
Legal Representative Document
900081359
Legal Representative Name
ADUANAS M.L. S.I.A S.A.
License Number
20292841
Municipality
5001.0
Number Packages
3
Other Costs
80.6
Packaging Code
PK
Payment Date
2008-12-05
Payment Form
1
Payment Value
838000
Preprinted Number
902008000011306
Subheadings
3
Tariff Base
16753793
Tariff Paid
838000
Tariff Percentage
5.0
Tariff Subtotal
838000
Tariff Total
838000
Total Paid
838000
User ID
513
User Type
26
Value Added Tax Base
17591793
Verification Number
9