Bill of Lading Number
007000004086
Shipment Date
2007-02-08
Filing Date
2007-02-08
Consignee
Intralaser Ltda
Consignee (Original Format)
INTRALASER LTDA.
CR 14 98 95 CS 109 BRR CHICO
NIT ID (Original Format)
900119360
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Sciton Inc.
Shipper (Original Format)
SCITON INC
925 COMMERCIAL ST PALO ALTO CA 9430
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
CONTINENTAL EXPRESS S.I.A. LTDA.
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
QL212058
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
9018200000
Goods Shipped
XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXX XXXXXXX XXXXXXXXXXX X XXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXXXXXX X XXXXX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
211.88
Net Weight (kg)
190.69
Value of Goods, CIF (USD)
$25,251
Value of Goods, FOB (USD)
$24,800
Freight Cost
327.29
Freight Value
451.29
Insurance Cost
124.0
Total Tax Paid
12364069
Acceptance Date
2007-02-07
Acceptance Number
32007000097891
Annual License
2006
Bank Branch ID
790
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
67481
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
25251.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
102941057
Document Type
R
Economic Activity
8512
Exchange Rate
2246.06
Flag Code
169
Identification Formula
2007000100000
Import Type
1
Incomex Office
3
Invoice Date
2006-12-19
Invoice Number
S/N
Legal Representative Document
830049499
Legal Representative Name
CONTINENTAL EXPRESS S.I.A. LTDA.
License Number
20091370
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2007-01-30
Payment Form
8
Payment Value
12364069
Preprinted Number
32007000097891
Subheadings
1
Tariff Base
56715912
Tariff Paid
2835796
Tariff Percentage
5.0
Tariff Subtotal
2835796
Tariff Total
2835796
Total Paid
12364069
User ID
384
User Type
26
Value Added Tax Base
59551708
Value Added Tax Paid
9528273
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9528273
Value Added Tax Total
9528273
Verification Number
2
United States
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