Bill of Lading Number
575002517275
Shipment Date
2011-08-26
Filing Date
2011-08-26
Consignee
J.G.E. Equipos Medicos Y Hospitalarios Ltda
Consignee (Original Format)
J.G.E. EQUIPOS MEDICOS Y HOSPITALARIOS LTDA
CR 24 35 26 SUR
NIT ID (Original Format)
900031064
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Precision Medical Inc.
Shipper (Original Format)
PRECISION MEDICAL INC
300 HELD DRIVE NORTHAMPTON PA 18067
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DEADUANAS ADUCOIN S.A.S NIVEL 2
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
OMG030103019
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026809000
Goods Shipped
XXXX XXXXXX XXXXXXXXXXXX XXXX XXXXXXXX XXX XXXXX XX XXXXXXX X XXX XXXXXX XXXXXXXXXXXX XXXX
Item Quantity
1310.0
Item Quantity Unit
U
Gross Weight (kg)
325.0
Net Weight (kg)
292.5
Value of Goods, CIF (USD)
$19,711
Value of Goods, FOB (USD)
$19,101
Freight Cost
520.0
Freight Value
610.0
Insurance Cost
90.0
Total Tax Paid
5601000
Acceptance Date
2011-08-24
Acceptance Number
32011001008809
Bank Branch ID
177
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
16292
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
19710.86
Declaration Type
1
Deposit Code
12101
Destination Providence
11
Document Identifier
183454238
Document Type
N
Economic Activity
3312
Exchange Rate
1775.84
Flag Code
249
Identification Formula
2011001000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-03
Invoice Number
0000444531
Legal Representative Document
830130526
Legal Representative Name
AGENCIA DEADUANAS ADUCOIN S.A.S NIVEL 2
Municipality
11001.0
Number Packages
22
Packaging Code
PK
Payment Date
2011-08-12
Payment Form
1
Payment Value
5601000
Preprinted Number
32011001008809
Subheadings
1
Tariff Base
35003334
Total Paid
5601000
User Type
23
Value Added Tax Base
35003334
Value Added Tax Paid
5601000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5601000
Value Added Tax Total
5601000
Verification Number
6