Bill of Lading Number
575008478803
Shipment Date
2017-12-28
Filing Date
2017-12-28
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
Ace Medical Ltd.
Shipper (Original Format)
ACE MEDICAL LTD
41, DUNAV STR. 2850 PETRICH,
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Greece
Port of Lading Country (Original Format)
Bulgaria
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Bulgaria
Transport Method
Air
Transport Document
5931419307
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 XXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XX XX
Item Quantity
9200.0
Item Quantity Unit
U
Gross Weight (kg)
207.0
Net Weight (kg)
185.2
Value of Goods, CIF (USD)
$25,151
Value of Goods, FOB (USD)
$23,258
Freight Cost
1667.09
Freight Value
1892.67
Insurance Cost
25.58
Total Tax Paid
18597000
Acceptance Date
2017-12-28
Acceptance Number
902017000252378
Annual License
2017
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
117256
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
25151.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
297103226
Document Type
R
Exchange Rate
2963.58
Flag Code
169
Identification Formula
90201700025237
Import Type
1
Incomex Office
3
Invoice Date
2017-12-06
Invoice Number
1000000129
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
22074071
Municipality
5001.0
Number Packages
22
Other Costs
200.0
Packaging Code
CT
Payment Date
2017-12-08
Payment Form
10
Payment Value
18597000
Preprinted Number
902017000252378
Subheadings
1
Tariff Base
74537238
Tariff Percentage
5.0
Tariff Subtotal
3727000
Tariff Total
3727000
User Type
23
Value Added Tax Base
78264238
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14870000
Value Added Tax Total
14870000
Verification Number
3
En
Bulgaria
