Bill of Lading Number
007100047043
Shipment Date
2007-12-18
Filing Date
2007-12-18
Consignee
Mis Implant Ltda
Consignee (Original Format)
M I S IMPLANTS LTDA
CL 95 11 A 40 OF 101
NIT ID (Original Format)
830130931
Consignee Class
P
Consignee Province
11
Shipper
M.I.S. Implants Technologies Ltd.
Shipper (Original Format)
M.I.S. IMPLANTS TECHNOLOGIES LTD.
P.O B 110 SHLOMI 22832 ISRAEL
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
F.H.M. ADUANAS LTDA S.I.A.
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Israel
Transport Method
Air
Transport Document
634826687807
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
XXXXXXXX XXXXXXXXX X XXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXX XXXXX X XXXXXXXX XXXXXXXXXXXXXXXXX X XXX XXXXXXXX XXXXXXXXXX X
Item Quantity
1565.0
Item Quantity Unit
U
Gross Weight (kg)
34.57
Net Weight (kg)
31.11
Value of Goods, CIF (USD)
$49,340
Value of Goods, FOB (USD)
$48,782
Freight Cost
363.0
Freight Value
558.0
Insurance Cost
195.0
Total Tax Paid
4976837
Acceptance Date
2007-12-18
Acceptance Number
32007101103259
Annual License
2007
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
93071
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
49340.1
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
114420646
Document Type
R
Economic Activity
5136
Exchange Rate
2017.36
Flag Code
249
Identification Formula
2007101100000
Import Type
1
Incomex Office
3
Invoice Date
2007-11-20
Invoice Number
A7801096
Legal Representative Document
800242502
Legal Representative Name
F.H.M. ADUANAS LTDA S.I.A.
License Number
20244739
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2007-11-20
Payment Form
1
Payment Value
4976837
Preprinted Number
32007101103259
Subheadings
3
Tariff Base
99536744
Tariff Paid
4976837
Tariff Percentage
5.0
Tariff Subtotal
4976837
Tariff Total
4976837
Total Paid
4976837
User ID
20
User Type
26
Value Added Tax Base
104513581
Verification Number
2