Bill of Lading Number
01200001
Shipment Date
2012-09-13
Filing Date
2012-09-13
Consignee
St. Jude Medical Colombia Ltda
Consignee (Original Format)
ST. JUDE MEDICAL COLOMBIA LTDA.
CL 16 S 43 A 49 P 7 ED CORFIVALLE
NIT ID (Original Format)
811021765
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
St. Jude Medical P.R. Llc
Shipper (Original Format)
ST. JUDE MEDICAL P.R. LLC
CAGUAS WEST INDUSTRIAL PARK LOT 20
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
Puerto Rico
Port of Lading Country (Original Format)
Puerto Rico
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
429086401415
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9021391000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
55.0
Item Quantity Unit
U
Gross Weight (kg)
13.24
Net Weight (kg)
11.91
Value of Goods, CIF (USD)
$45,020
Value of Goods, FOB (USD)
$44,726
Freight Cost
230.5
Freight Value
294.09
Insurance Cost
62.62
Acceptance Date
2012-09-13
Acceptance Number
902012000161449
Annual License
2012
Bank Branch ID
193
Bank ID
2
Customs
90
Customs Agent Consecutive Operation
79477
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
45020.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1805
Destination Providence
5
Document Identifier
200017016
Document Type
R
Economic Activity
5136
Exchange Rate
1804.09
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-09-06
Invoice Number
9401646211
Legal Representative Document
43528648
Legal Representative Name
GOMEZ GUERRA GLORIA PATRICIA
License Number
21019764
Municipality
5001.0
Number Packages
2
Other Costs
0.97
Packaging Code
CT
Payment Date
2012-09-06
Payment Form
1
Preprinted Number
902012000161449
Subheadings
2
Tariff Base
81220583
User Type
23
Value Added Tax Base
81220583