Bill of Lading Number
575003053086
Shipment Date
2012-03-08
Filing Date
2012-03-08
Consignee
Milenium Medical Supplier S.A.S.
Consignee (Original Format)
MILENIUM MEDICAL SUPPLIER S.A.S.
AV 15 122 35 OF 601 TO 2
NIT ID (Original Format)
900167249
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Kan Tech Industries Inc.
Shipper (Original Format)
KAN TECH INDUSTRIES, INC
13014 RUSSELL OVERLAND PARK, KANSAS
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ELSADUANAS LTDA, NIVEL DOS 2
Shipment Origin
United States
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
793280372382
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 XXXXX X XXXXXX XXXXXX XXXXX XXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XX XXXXXX XXXXXXXXXX XX XXXXXXXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
2.4
Net Weight (kg)
2.16
Value of Goods, CIF (USD)
$3,142
Value of Goods, FOB (USD)
$2,947
Freight Cost
180.9
Freight Value
195.63
Insurance Cost
14.73
Total Tax Paid
1213000
Acceptance Date
2012-03-05
Acceptance Number
32012000301603
Annual License
2012
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
4440
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
3142.18
Declaration Type
1
Deposit Code
21630
Destination Providence
11
Document Identifier
42632695
Document Type
R
Exchange Rate
1770.7
Flag Code
249
Identification Formula
2012000300000
Import Type
1
Incomex Office
3
Invoice Date
2012-02-28
Invoice Number
5315
Legal Representative Document
860533331
Legal Representative Name
AGENCIA DE ADUANAS ELSADUANAS LTDA, NIVEL DOS 2
License Number
20931614
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-02-28
Payment Form
1
Payment Value
1213000
Preprinted Number
32012000301603
Subheadings
2
Tariff Base
5563858
Tariff Paid
278000
Tariff Percentage
5.0
Tariff Subtotal
278000
Tariff Total
278000
Total Paid
1213000
Value Added Tax Base
5841858
Value Added Tax Paid
935000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
935000
Value Added Tax Total
935000
Verification Number
1
Colombia
中文