Bill of Lading Number
575007253142
Shipment Date
2016-09-23
Filing Date
2016-09-23
Consignee
Laboratorios Retina S.A.S
Consignee (Original Format)
LABORATORIOS RETINA S.A.S
CR 33 7 A 78
NIT ID (Original Format)
890940259
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Unique Technologies Inc.
Shipper (Original Format)
UNIQUE TECHNOLOGIES INC.
111 CHESTNUT STREET, MOHNTON, PA 19
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
5192038907
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
9018500000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
2400.0
Item Quantity Unit
U
Gross Weight (kg)
43.0
Net Weight (kg)
40.85
Value of Goods, CIF (USD)
$9,137
Value of Goods, FOB (USD)
$8,754
Freight Cost
242.43
Freight Value
382.93
Insurance Cost
10.5
Total Tax Paid
4296000
Acceptance Date
2016-09-23
Acceptance Number
902016000195652
Annual License
2016
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
72562
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
9136.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
273515119
Document Type
R
Exchange Rate
2938.5
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-09-12
Invoice Number
18696
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
21764186
Municipality
5001.0
Number Packages
5
Other Costs
130.0
Packaging Code
CT
Payment Date
2016-09-14
Payment Form
1
Payment Value
4296000
Preprinted Number
902016000195652
Subheadings
1
Tariff Base
26848869
User Type
23
Value Added Tax Base
26848869
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4296000
Value Added Tax Total
4296000
Verification Number
7
United States
中文