Bill of Lading Number
575004129718
Shipment Date
2013-03-07
Filing Date
2013-03-07
Consignee
Amarey Nova Medical S.A
Consignee (Original Format)
AMAREY NOVA MEDICAL S. A.
TV 23 93 23 BRR CHICO
NIT ID (Original Format)
800250382
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
On X Life Technologies
Shipper (Original Format)
ON X LIFE TECHNOLOGIES INC
8200 CAMERON ROAD SUITE A 196 TEXAS
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
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
9417712640
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
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXX XXX XXXXXX XXXXX XX XXXXXXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
12.0
Net Weight (kg)
10.8
Value of Goods, CIF (USD)
$21,303
Value of Goods, FOB (USD)
$21,085
Freight Cost
204.43
Freight Value
218.14
Insurance Cost
13.71
Total Tax Paid
1933000
Acceptance Date
2013-03-07
Acceptance Number
32013000334083
Annual License
2013
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
879426
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
21303.32
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
206743459
Document Type
R
Exchange Rate
1814.28
Flag Code
249
Identification Formula
2013000300000
Import Type
1
Incomex Office
3
Invoice Date
2013-02-28
Invoice Number
00030418
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
License Number
21132329
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2013-02-28
Payment Form
1
Payment Value
1933000
Preprinted Number
32013000334083
Subheadings
1
Tariff Base
38650187
Tariff Percentage
5.0
Tariff Subtotal
1933000
Tariff Total
1933000
User Type
23
Value Added Tax Base
40583187
Verification Number
2