Bill of Lading Number
007100013005
Shipment Date
2008-01-04
Filing Date
2008-01-04
Consignee
Rp Medicas S.A.
Consignee (Original Format)
RP MEDICAS S.A.
AC 17 86 81 BRR FONTIBON
NIT ID (Original Format)
811019499
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Salter Labs
Shipper (Original Format)
SALTER LABS
AV LA ESTANCIA EDIFICIO GENERAL PIS
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
ADUANAS ML S.I.A. S.A.
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
0071562
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9020000000
Goods Shipped
XXX XXXXXXX XXXXXXX XX XXXX XXXXX XXX XXXX XXXXX XXXXX XXXXX XX XXXXXXXXXXXX XXXXXXX XXXXXX XX XXXXXXXXXXX XX XX XXXXXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
228.43
Net Weight (kg)
205.59
Value of Goods, CIF (USD)
$3,016
Value of Goods, FOB (USD)
$2,499
Freight Cost
402.76
Freight Value
517.67
Insurance Cost
5.19
Total Tax Paid
1666413
Acceptance Date
2008-01-11
Acceptance Number
22008000004067
Annual License
2007
Bank Branch ID
5
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
8331
Customs Agent
35
Customs Code
C200
Customs Declaration
11
Customs Value
3016.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
1149526029
Document Type
R
Economic Activity
5249
Exchange Rate
2001.72
Flag Code
249
Identification Formula
12008000000000
Import Type
1
Incomex Office
3
Invoice Date
2007-11-27
Invoice Number
2221967
Legal Representative Document
900081359
Legal Representative Name
ADUANAS ML S.I.A. S.A.
License Number
20111349
Municipality
5001.0
Number Packages
26
Other Costs
109.72
Packaging Code
PK
Payment Date
2007-12-06
Payment Form
1
Payment Value
1666413
Preprinted Number
112008000000779
Subheadings
8
Tariff Base
6037728
Tariff Paid
603773
Tariff Percentage
10.0
Tariff Subtotal
603773
Tariff Total
603773
Total Paid
1666413
User ID
139
User Type
3
Value Added Tax Base
6641501
Value Added Tax Paid
1062640
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1062640
Value Added Tax Total
1062640
Verification Number
3
United States
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