Bill of Lading Number
575000471036
Shipment Date
2009-06-12
Filing Date
2009-06-12
Consignee
Laboratorios Retina S.A.S
Consignee (Original Format)
LABORATORIOS RETINA S.A
CR CARRERA 33 7 A 78
NIT ID (Original Format)
890940259
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Nidek Co., Ltd.
Shipper (Original Format)
NIDEK CO., LTD
3414 MAEHAMA HIROISHUCHO GAMAGORI A
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
SIA COMERCIO EXTERIOR ASESORES LTDA
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Japan
Transport Method
Air
Transport Document
5386343116
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479900000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXX XXXXXX XX XXXXXX XXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXX XXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
8.64
Net Weight (kg)
8.21
Value of Goods, CIF (USD)
$3,872
Value of Goods, FOB (USD)
$3,767
Freight Cost
72.95
Freight Value
104.47
Insurance Cost
4.52
Total Tax Paid
2214000
Acceptance Date
2009-06-12
Acceptance Number
902009000049113
Bank Branch ID
757
Bank ID
13
Customs
11
Customs Agent Consecutive Operation
2024
Customs Agent
3
Customs Code
C100
Customs Declaration
11
Customs Value
3871.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
141167258
Document Type
N
Economic Activity
5190
Exchange Rate
2072.0
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-27
Invoice Number
NIM-090221-01
Legal Representative Document
890933171
Legal Representative Name
SIA COMERCIO EXTERIOR ASESORES LTDA
Municipality
5001.0
Number Packages
4
Other Costs
27.0
Packaging Code
CT
Payment Date
2009-05-28
Payment Form
1
Payment Value
2214000
Preprinted Number
902009000049113
Subheadings
3
Tariff Base
8021997
Tariff Paid
802000
Tariff Percentage
10.0
Tariff Subtotal
802000
Tariff Total
802000
Total Paid
2214000
User ID
113
User Type
26
Value Added Tax Base
8823997
Value Added Tax Paid
1412000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1412000
Value Added Tax Total
1412000
Verification Number
3
Japan
中文