Bill of Lading Number
575004427085
Shipment Date
2013-07-04
Filing Date
2013-07-04
Consignee
Mediimplantes S.A.
Consignee (Original Format)
MEDIIMPLANTES S.A.
(!) PARQUE INDUSTRIAL BUCARAMANGA MZ C B
NIT ID (Original Format)
804010334
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
68
Shipper
Msc Industrial Supply
Shipper (Original Format)
MSC INDUSTRIAL SUPPLY CO
20921 LAHSER ROAD SOUTHFIELD, MI 48
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
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
8858614601
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3207409000
Goods Shipped
XXX XXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXXX XXXXXX
Item Quantity
90.72
Item Quantity Unit
KG
Gross Weight (kg)
98.5
Net Weight (kg)
90.72
Value of Goods, CIF (USD)
$1,075
Value of Goods, FOB (USD)
$490
Freight Cost
575.6
Freight Value
584.81
Insurance Cost
9.21
Total Tax Paid
331000
Acceptance Date
2013-07-04
Acceptance Number
32013000938986
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
112666
Customs Agent
22
Customs Code
C200
Customs Declaration
3
Customs Value
1074.77
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
68
Document Identifier
210739610
Document Type
N
Exchange Rate
1922.63
Flag Code
249
Identification Formula
2013000900000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-24
Invoice Number
00000001162963
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
68001.0
Number Packages
4
Packaging Code
PK
Payment Date
2013-06-24
Payment Form
8
Payment Value
331000
Preprinted Number
32013000938986
Subheadings
1
Tariff Base
2066385
Total Paid
331000
User Type
23
Value Added Tax Base
2066385
Value Added Tax Paid
331000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
331000
Value Added Tax Total
331000
Verification Number
3