Bill of Lading Number
575003104307
Shipment Date
2014-06-18
Filing Date
2014-06-18
Consignee
Mis Technologies S.A. S
Consignee (Original Format)
MIS TECHNOLOGIES S.A. S
AK 9 103 A 36 OF 301 BRR SANTA ANA
NIT ID (Original Format)
900155164
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Mectron Medical Technology
Shipper (Original Format)
MECTRON MEDICAL TECHNOLOGY
VIA LORETO, 15/A 16042 CARASCO
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
125-94957855
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
9018499000
Goods Shipped
XXX XXXXXX XXXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
47.0
Net Weight (kg)
42.3
Value of Goods, CIF (USD)
$5,683
Value of Goods, FOB (USD)
$4,492
Freight Cost
1136.52
Freight Value
1190.64
Insurance Cost
54.12
Total Tax Paid
2325000
Acceptance Date
2014-06-18
Acceptance Number
32014000927707
Annual License
2014
Bank Branch ID
635
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
51472
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
5682.6
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
228476108
Document Type
L
Exchange Rate
1877.18
Flag Code
169
Identification Formula
2014000900000
Import Type
99
Incomex Office
3
Invoice Date
2012-02-01
Invoice Number
00012-A401
Legal Representative Document
800242502
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
License Number
21386720
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2012-03-15
Payment Form
99
Payment Value
2325000
Preprinted Number
32014000927707
Subheadings
1
Tariff Base
10667263
Tariff Paid
533000
Tariff Percentage
5.0
Tariff Subtotal
533000
Tariff Total
533000
Total Paid
2325000
User Type
23
Value Added Tax Base
11200263
Value Added Tax Paid
1792000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1792000
Value Added Tax Total
1792000