Bill of Lading Number
575000518655
Shipment Date
2009-07-13
Filing Date
2009-07-13
Consignee
Fabricas De Instrumentos Quirurgicos Ltda Franpacas
Consignee (Original Format)
FABRICAS DE INSTRUMENTOS QUIRURGICOS LTDA FRANPACAS
CL 49 A 16 30
NIT ID (Original Format)
860037728
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Wenzhou Lily Imp. & Exp. Co., Ltd.
Shipper (Original Format)
WENZHOU LILY IMPORT & EXPORT CO., LTD
111 N ZHENBIAO WEST ROAD YONGZHONG
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
618-65927341
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
9018320000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXXXXXX XX XX XXXX XXXXXXXXX XXXXX XXXXXXXXX XXX XXXXX XXXXXX XX XXXXXX X
Item Quantity
345.0
Item Quantity Unit
MIL
Gross Weight (kg)
108.0
Net Weight (kg)
92.07
Value of Goods, CIF (USD)
$2,546
Value of Goods, FOB (USD)
$1,799
Freight Cost
717.25
Freight Value
746.94
Insurance Cost
29.69
Total Tax Paid
1215000
Acceptance Date
2009-06-30
Acceptance Number
32009000492447
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
848627
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2545.94
Declaration Type
1
Declarer Verification Number
6
Deposit Code
12101
Destination Providence
11
Document Identifier
142699275
Document Type
N
Economic Activity
2899
Exchange Rate
2188.5
Flag Code
249
Identification Formula
2009000500000
Import Type
1
Incomex Office
99
Invoice Date
2009-06-14
Invoice Number
LILY20090522
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1.
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2009-06-17
Payment Form
8
Payment Value
1215000
Preprinted Number
32009000492447
Subheadings
1
Tariff Base
5571790
Tariff Paid
279000
Tariff Percentage
5.0
Tariff Subtotal
279000
Tariff Total
279000
Total Paid
1215000
User ID
80
User Type
26
Value Added Tax Base
5850790
Value Added Tax Paid
936000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
936000
Value Added Tax Total
936000
Verification Number
1
China
中文