Bill of Lading Number
575005831976
Shipment Date
2015-04-22
Filing Date
2015-04-22
Consignee
Selig De Colombia S.A.
Consignee (Original Format)
SELIG DE COLOMBIA S.A.
CR 69 78 40
NIT ID (Original Format)
830041730
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Pentax Medical Co.
Shipper (Original Format)
PENTAX MEDICAL COMPANY
102 CHESTNUT RIDGE RD MONTVALE NJ 0
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ROYAL LTDA NIVEL 2
Shipment Origin
Japan
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
6HW2621
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8521909000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
67.0
Net Weight (kg)
58.0
Value of Goods, CIF (USD)
$39,952
Value of Goods, FOB (USD)
$39,649
Freight Cost
64.32
Freight Value
303.28
Insurance Cost
158.36
Total Tax Paid
21721000
Acceptance Date
2015-04-21
Acceptance Number
32015000566994
Annual License
2015
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
295852
Customs Agent
1
Customs Code
C300
Customs Declaration
3
Customs Value
39951.94
Declaration Type
5
Declarer Verification Number
3
Deposit Code
5
Destination Providence
11
Document Identifier
244157294
Document Type
L
Exchange Rate
2493.93
Flag Code
169
Identification Formula
2015000600000
Import Type
1
Incomex Office
3
Invoice Date
2014-12-31
Invoice Number
92023597
Legal Representative Document
830004166
Legal Representative Name
AGENCIA DE ADUANAS ROYAL LTDA NIVEL 2
License Number
21543814
Municipality
11001.0
Number Packages
5
Other Costs
80.6
Packaging Code
BT
Payment Date
2015-01-12
Payment Form
1
Payment Value
21721000
Preprinted Number
32015000566994
Subheadings
2
Tariff Base
99637342
Tariff Percentage
5.0
Tariff Subtotal
4982000
Tariff Total
4982000
User Type
23
Value Added Tax Base
104619342
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16739000
Value Added Tax Total
16739000
Verification Number
5