Bill of Lading Number
575002151431
Shipment Date
2011-04-13
Filing Date
2011-04-13
Consignee
Imcolmedica S.A
Consignee (Original Format)
IMCOLMEDICA S.A
CL 36 15 42
NIT ID (Original Format)
860070078
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Imcolmedica S.A
Consignee Domestic HQ
Imcolmedica S.A
Shipper
The Respiratory Group
Shipper (Original Format)
THE RESPIRATORY GROUP
4150 CARR LANE COURT ST LOUIS MO 63
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL I
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
72981217091
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8716809000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXX XXXXX XXX XXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXX X X
Item Quantity
700.0
Item Quantity Unit
U
Gross Weight (kg)
289.99
Net Weight (kg)
260.99
Value of Goods, CIF (USD)
$11,156
Value of Goods, FOB (USD)
$10,525
Freight Cost
584.65
Freight Value
631.77
Insurance Cost
42.1
Total Tax Paid
6800000
Acceptance Date
2011-04-13
Acceptance Number
32011000415190
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
103370
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
11156.47
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
175730188
Document Type
N
Economic Activity
5136
Exchange Rate
1825.09
Flag Code
169
Identification Formula
2011000400000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-04
Invoice Number
61053-1
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL I
Municipality
11001.0
Number Packages
7
Other Costs
5.02
Packaging Code
YY
Payment Date
2011-04-08
Payment Form
1
Payment Value
6800000
Preprinted Number
32011000415190
Subheadings
3
Tariff Base
20361562
Tariff Paid
3054000
Tariff Percentage
15.0
Tariff Subtotal
3054000
Tariff Total
3054000
Total Paid
6800000
User Type
23
Value Added Tax Base
23415562
Value Added Tax Paid
3746000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3746000
Value Added Tax Total
3746000
Verification Number
9