Bill of Lading Number
007100023463
Shipment Date
2007-09-04
Filing Date
2007-09-04
Consignee
Nipro Medical Corporation
Consignee (Original Format)
NIPRO MEDICAL CORPORATION
CR 62 12 50
NIT ID (Original Format)
830117139
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Nipro Medical Corporation
Shipper (Original Format)
NIPRO MEDICAL CORPORATION
3150 NW 107 AVENUE MIAMI, FL 33172
Shipper Domestic HQ
Nipro Medical Corporation
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
CUSTOM INTERNACIONAL SIA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
6
Transport Document
EISU142750508088
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
9018312000
Goods Shipped
XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXX X XXX XXXXX XXXXXX XXXXXX XX XXX XXXX XXXXX XXXXX XXX X X XXX XXXX XXXXXXXX
Item Quantity
500000.0
Item Quantity Unit
U
Gross Weight (kg)
8105.0
Net Weight (kg)
6000.0
Value of Goods, CIF (USD)
$27,000
Value of Goods, FOB (USD)
$23,917
Freight Cost
3065.49
Freight Value
3083.31
Insurance Cost
17.82
Total Tax Paid
17872774
Acceptance Date
2007-08-17
Acceptance Number
32007100683697
Annual License
2007
Bank Branch ID
679
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1040
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
27000.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
25
Document Identifier
20162711
Document Type
R
Economic Activity
5136
Exchange Rate
1981.9
Flag Code
169
Identification Formula
2007100700000
Import Type
1
Incomex Office
3
Invoice Date
2007-05-01
Invoice Number
20073653
Legal Representative Document
830147508
Legal Representative Name
CUSTOM INTERNACIONAL SIA S.A.
License Number
20153944
Municipality
11001.0
Number Packages
500
Packaging Code
PK
Payment Date
2007-05-05
Payment Form
1
Payment Value
17872774
Preprinted Number
32007100683697
Subheadings
1
Tariff Base
53511300
Tariff Paid
8026695
Tariff Percentage
15.0
Tariff Subtotal
8026695
Tariff Total
8026695
Total Paid
17872774
Value Added Tax Base
61537995
Value Added Tax Paid
9846079
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9846079
Value Added Tax Total
9846079
Verification Number
5
Colombia
中文