Bill of Lading Number
012000023699
Shipment Date
2012-08-08
Filing Date
2012-08-08
Consignee
Lazcano & Associates Ltda
Consignee (Original Format)
LAZCANO & ASSOCIATES LTDA
AV 19 127 A 33 IN 9
NIT ID (Original Format)
900160851
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Nidek Medical Products
Shipper (Original Format)
NIDEK MEDICAL PRODUCTS INC
3949 VALLEY EAST INDUSTRIAL DRIVE,
Shipper Global HQ
Nidek Medical
Shipper Domestic HQ
Nidek Medical
Carrier (Original Format)
GRANPORTUARIA S.A. NIT 800183661-5
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
GAL-0901990
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
XX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXX XX XXXXX XX XXXXXXXXXXX XXX XXXXXXXX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
1180.55
Net Weight (kg)
1062.49
Value of Goods, CIF (USD)
$33,327
Value of Goods, FOB (USD)
$32,369
Freight Cost
714.17
Freight Value
957.82
Insurance Cost
166.67
Total Tax Paid
9550000
Acceptance Date
2012-08-08
Acceptance Number
32012001114820
Annual License
2012
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
110455
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
33326.98
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
197786941
Document Type
R
Exchange Rate
1790.97
Flag Code
169
Identification Formula
2012001100000
Import Type
1
Incomex Office
3
Invoice Date
2012-06-20
Invoice Number
43390-07
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
20958271
Municipality
11001.0
Number Packages
70
Other Costs
76.98
Packaging Code
BT
Payment Date
2012-06-30
Payment Form
8
Payment Value
9550000
Preprinted Number
32012001114820
Subheadings
1
Tariff Base
59687621
Total Paid
9550000
User Type
23
Value Added Tax Base
59687621
Value Added Tax Paid
9550000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9550000
Value Added Tax Total
9550000
Verification Number
4