Bill of Lading Number
008100052678
Shipment Date
2008-12-23
Filing Date
2008-12-23
Consignee
M & D Medical Devices S A
Consignee (Original Format)
M & D MEDICAL DEVICES S A
CR 70 D 115 A 38 OF 402 BRR PONTEVE
NIT ID (Original Format)
830053126
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Pulmonetic Systems
Shipper (Original Format)
PULMONETIC SYSTEMS INC.
17400 MEDINA ROAD SUITE 100
Carrier (Original Format)
LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
SIA COLPA & CIA SA
Shipment Origin
Mexico
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
MIAAE327419
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9033000000
Goods Shipped
XXXXXX X XXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXX XX XXXX XXXXX XX XXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX X XX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
264.0
Net Weight (kg)
215.0
Value of Goods, CIF (USD)
$6,619
Value of Goods, FOB (USD)
$5,625
Freight Cost
700.35
Freight Value
994.27
Insurance Cost
28.13
Total Tax Paid
3122000
Acceptance Date
2008-12-23
Acceptance Number
32008101138751
Annual License
2008
Bank Branch ID
1
Bank ID
12
Customs
3
Customs Agent Consecutive Operation
105917
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6619.27
Declaration Type
1
Declarer Verification Number
3
Deposit Code
502
Destination Providence
11
Document Identifier
132659997
Document Type
R
Economic Activity
5231
Exchange Rate
2163.14
Flag Code
211
Identification Formula
2008101100000
Import Type
1
Incomex Office
3
Invoice Date
2008-11-26
Invoice Number
001192-104576-
Legal Representative Document
800116912
Legal Representative Name
SIA COLPA & CIA SA
License Number
20383663
Municipality
11001.0
Number Packages
2
Other Costs
265.79
Packaging Code
CT
Payment Date
2008-12-10
Payment Form
8
Payment Value
3122000
Preprinted Number
32008101138751
Subheadings
1
Tariff Base
14318408
Tariff Paid
716000
Tariff Percentage
5.0
Tariff Subtotal
716000
Tariff Total
716000
Total Paid
3122000
User ID
354
User Type
26
Value Added Tax Base
15034408
Value Added Tax Paid
2406000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2406000
Value Added Tax Total
2406000
Verification Number
7