Bill of Lading Number
575000500648
Shipment Date
2009-06-26
Filing Date
2009-06-26
Consignee
Laboratorios Dai De Colombia SA
Consignee (Original Format)
LABORATORIOS DAI DE COLOMBIA SA
CL 74 20 B 19
NIT ID (Original Format)
830093951
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Trinity Biotech Mfg. Ltd.
Shipper (Original Format)
TRINITY BIOTECH MANUFACTURING LTD
ONE SOUTHERN CROSS ROAD IDA BUSSINE
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Shipment Origin
Ireland
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ireland
Transport Method
Air
Transport Document
NER71241704
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3002902000
Goods Shipped
XXXXXXXXX XX XXXXXXXXXXX X XX XXXXXXXXXXX XXX XX XX XXXXXXX XX XX XXXXXXXX XX XXX XXXX XXX XXXXXX XX XXXXXXXXXXX XXX XX
Item Quantity
20.0
Item Quantity Unit
KG
Gross Weight (kg)
34.15
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$3,980
Value of Goods, FOB (USD)
$3,618
Freight Cost
340.31
Freight Value
362.02
Insurance Cost
21.71
Total Tax Paid
413000
Acceptance Date
2009-06-26
Acceptance Number
32009000486559
Annual License
2009
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
11049
Customs Agent
35
Customs Code
C101
Customs Declaration
3
Customs Value
3979.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
141596354
Document Type
R
Economic Activity
5231
Exchange Rate
2074.72
Flag Code
275
Identification Formula
2009000500000
Import Type
1
Incomex Office
3
Invoice Date
2009-06-12
Invoice Number
00082568
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
License Number
20418033
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2009-06-12
Payment Form
5
Payment Value
413000
Preprinted Number
32009000486559
Subheadings
2
Tariff Base
8257199
Tariff Paid
413000
Tariff Percentage
5.0
Tariff Subtotal
413000
Tariff Total
413000
Total Paid
413000
User ID
413
User Type
26
Value Added Tax Base
8670199
Verification Number
4
Ireland
中文