Bill of Lading Number
575002110055
Shipment Date
2011-03-28
Filing Date
2011-03-28
Consignee
Velez Lab Y Cia S.A.
Consignee (Original Format)
VELEZ LAB Y CIA S.A.
CR 17 A 119 A 42
NIT ID (Original Format)
860503326
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Techno Medica
Shipper (Original Format)
TECHNO MEDICA CO. LTD.
5-5-1 NAKAMACHIDAL TSUZUKI-KU
Shipper Global HQ
Techno Medica
Shipper Domestic HQ
Techno Medica
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Japan
Transport Method
Air
Transport Document
414-89-E57049
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
8422309010
Goods Shipped
XXX XXXXX XXXXXXXX XX XXXXXXXXX X XXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXX XX XXXXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
115.0
Net Weight (kg)
90.0
Value of Goods, CIF (USD)
$35,827
Value of Goods, FOB (USD)
$34,524
Freight Cost
1010.85
Freight Value
1303.47
Insurance Cost
172.62
Total Tax Paid
14567000
Acceptance Date
2011-03-28
Acceptance Number
32011000342223
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
203901
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
35827.47
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
175229272
Document Type
N
Economic Activity
5231
Exchange Rate
1865.11
Flag Code
249
Identification Formula
2011000300000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-15
Invoice Number
COV110315MU
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
11001.0
Number Packages
1
Other Costs
120.0
Packaging Code
BT
Payment Date
2011-03-25
Payment Form
8
Payment Value
14567000
Preprinted Number
32011000342223
Subheadings
1
Tariff Base
66822173
Tariff Paid
3341000
Tariff Percentage
5.0
Tariff Subtotal
3341000
Tariff Total
3341000
Total Paid
14567000
User Type
23
Value Added Tax Base
70163173
Value Added Tax Paid
11226000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11226000
Value Added Tax Total
11226000
Verification Number
5