Bill of Lading Number
009000014892
Shipment Date
2009-04-23
Filing Date
2009-04-23
Consignee
Tyco Healthcare Colombia S.A.
Consignee (Original Format)
TYCO HEALTHCARE COLOMBIA S.A.
AV CR 45 122 56
NIT ID (Original Format)
830025149
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Kms Montevideo Uruguay SA
Shipper (Original Format)
KMS MONTEVIDEO URUGUAY S.A.
RUTA 8 S N KMT 17 500 C P 91 600
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
GRUPO LOGISTICO ADUANERO SIA S.A.
Shipment Origin
Ireland
Port of Lading Country (Original Format)
Uruguay
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Uruguay
Transport Method
Air
Transport Document
MVD00029035
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
9019200000
Goods Shipped
XXX X X X X XXXXXXX X XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
185.0
Net Weight (kg)
166.5
Value of Goods, CIF (USD)
$39,848
Value of Goods, FOB (USD)
$39,264
Freight Cost
425.5
Freight Value
583.29
Insurance Cost
117.79
Total Tax Paid
20370000
Acceptance Date
2009-04-23
Acceptance Number
32009000308151
Annual License
2009
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
420579
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
39847.74
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
138424721
Document Type
R
Economic Activity
5136
Exchange Rate
2344.98
Flag Code
589
Identification Formula
2009000300000
Import Type
1
Incomex Office
3
Invoice Date
2009-04-16
Invoice Number
E0000-0001838
Legal Representative Document
900073190
Legal Representative Name
GRUPO LOGISTICO ADUANERO SIA S.A.
License Number
20442560
Municipality
11001.0
Number Packages
5
Other Costs
40.0
Packaging Code
BT
Payment Date
2009-04-21
Payment Form
1
Payment Value
20370000
Preprinted Number
32009000308151
Subheadings
1
Tariff Base
93442153
Tariff Percentage
5.0
Tariff Subtotal
4672000
Tariff Total
4672000
User ID
510
User Type
26
Value Added Tax Base
98114153
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15698000
Value Added Tax Total
15698000
Verification Number
3
Colombia
中文