Bill of Lading Number
575002913320
Shipment Date
2012-01-20
Filing Date
2012-01-20
Consignee
Tecnomedicas S.A.
Consignee (Original Format)
TECNOMEDICAS S.A.
CR 43 A 5 A 17
NIT ID (Original Format)
800108708
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Cook Medical Inc.
Shipper (Original Format)
COOK MEDICAL INCORPORATED
400 DANIELS WAY BLOOMINGTON, IN 474
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
MIA16101699
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
9018390000
Goods Shipped
XXXXXXXXXXX XX XX XXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXXX XX XXXXX X XXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.62
Net Weight (kg)
0.55
Value of Goods, CIF (USD)
$197
Value of Goods, FOB (USD)
$190
Freight Cost
6.52
Freight Value
7.37
Insurance Cost
0.85
Total Tax Paid
18000
Acceptance Date
2012-01-20
Acceptance Number
882012000005411
Annual License
2012
Bank Branch ID
829
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
11263
Customs Agent
26
Customs Code
C101
Customs Declaration
88
Customs Value
197.37
Declaration Type
2
Declarer Verification Number
3
Deposit Code
2901
Destination Providence
76
Document Identifier
189829012
Document Type
R
Economic Activity
5136
Exchange Rate
1842.47
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-01-03
Invoice Number
16040.N811.1
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
20751925
Municipality
76001.0
Number Packages
11
Packaging Code
PK
Payment Date
2012-01-10
Payment Form
1
Payment Value
18000
Preprinted Number
882012000005411
Subheadings
3
Tariff Base
363648
Tariff Percentage
5.0
Tariff Subtotal
18000
Tariff Total
18000
User Type
23
Value Added Tax Base
381648
Verification Number
1