Bill of Lading Number
57500358
Shipment Date
2012-09-12
Filing Date
2012-09-12
Consignee
Medirex Limitada
Consignee (Original Format)
MEDIREX S A S
CL 85 A 24 26 BRR EL POLO
NIT ID (Original Format)
830091676
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Osteotech Inc.
Shipper (Original Format)
OSTEOTECH INC
51 JAMES WAY EATONTOWN NJ07724
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S 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
215 2043
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
3921130000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1.75
Item Quantity Unit
KG
Gross Weight (kg)
1.95
Net Weight (kg)
1.75
Value of Goods, CIF (USD)
$4,532
Value of Goods, FOB (USD)
$4,515
Freight Cost
9.09
Freight Value
17.22
Insurance Cost
8.13
Total Tax Paid
2257000
Acceptance Date
2012-09-11
Acceptance Number
32012001301056
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1608
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
4532.44
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
199952191
Document Type
N
Economic Activity
5136
Exchange Rate
1804.09
Flag Code
169
Identification Formula
2012001300000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-20
Invoice Number
90162392
Legal Representative Document
52776603
Legal Representative Name
RODRIGUEZ GUASCA CATHERIN LISETTE
Municipality
11001.0
Number Packages
17
Packaging Code
CT
Payment Date
2012-08-23
Payment Form
1
Payment Value
2257000
Preprinted Number
32012001301056
Subheadings
10
Tariff Base
8176930
Tariff Paid
818000
Tariff Percentage
10.0
Tariff Subtotal
818000
Tariff Total
818000
Total Paid
2257000
User Type
23
Value Added Tax Base
8994930
Value Added Tax Paid
1439000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1439000
Value Added Tax Total
1439000
Verification Number
5
United States
中文