Bill of Lading Number
575007630988
Shipment Date
2017-02-20
Filing Date
2017-02-20
Consignee
Disprolab S.A.S
Consignee (Original Format)
DISPROLAB S.A.S
CL 48 C 65 A 37
NIT ID (Original Format)
811037912
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Opti Medical Systems
Shipper (Original Format)
OPTI MEDICAL SYSTEMS INC
235 HEMBREE PARK DRIVE ROSWEL GEORG
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB20342
HS Code
3822009000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXXXX XXXXXX XXX XXXX XXX
Item Quantity
79.2
Item Quantity Unit
KG
Gross Weight (kg)
88.0
Net Weight (kg)
79.2
Value of Goods, CIF (USD)
$14,187
Value of Goods, FOB (USD)
$13,742
Freight Cost
385.0
Freight Value
445.0
Insurance Cost
60.0
Acceptance Date
2017-02-20
Acceptance Number
902017000032839
Annual License
2017
Bank Branch ID
434
Bank ID
1
Customs
90
Customs Agent Consecutive Operation
78894
Customs Agent
2
Customs Code
C137
Customs Declaration
90
Customs Value
14187.31
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
280884656
Document Type
R
Economic Activity
5136
Exchange Rate
2875.68
Flag Code
169
Identification Formula
90201700003283
Import Type
1
Incomex Office
3
Invoice Date
2017-02-09
Invoice Number
3012512616
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
License Number
21889592
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2017-02-17
Payment Form
1
Preprinted Number
902017000032839
Subheadings
1
Tariff Base
40798164
User Type
23
Value Added Tax Base
40798164
Verification Number
5