Bill of Lading Number
007100002870
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
St. Jude Medical Colombia Ltda
Consignee (Original Format)
ST. JUDE MEDICAL COLOMBIA LTDA.
NIT ID (Original Format)
811021765
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
St Jude Medical
Shipper (Original Format)
ST. JUDE MEDICAL INC.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSIT
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
729-11960222
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
9018901000
Goods Shipped
XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXX XXXX XXXXXXXX XX XXXXXXXX XXX XXXX XXX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.07
Net Weight (kg)
0.06
Value of Goods, CIF (USD)
$139
Value of Goods, FOB (USD)
$139
Freight Cost
0.1
Freight Value
0.54
Insurance Cost
0.31
Total Tax Paid
65436
Acceptance Date
2007-04-17
Acceptance Number
112007100037309
Annual License
2006
Bank Branch ID
477
Bank ID
23
Customs
11
Customs Agent Consecutive Operation
207468
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
139.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1805
Destination Providence
5
Document Identifier
105208905
Document Type
R
Exchange Rate
2152.65
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-13
Invoice Number
77198586
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSIT
License Number
038615
Municipality
5001.0
Number Packages
3
Other Costs
0.13
Packaging Code
CT
Payment Date
2007-03-24
Payment Form
1
Payment Value
65436
Preprinted Number
112007100037309
Subheadings
4
Tariff Base
300166
Tariff Paid
15008
Tariff Percentage
5.0
Tariff Subtotal
15008
Tariff Total
15008
Total Paid
65436
Value Added Tax Base
315174
Value Added Tax Paid
50428
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
50428
Value Added Tax Total
50428
Verification Number
1
United States
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