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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-07-16 | ||||
| 2013-07-16 | ||||
| 2013-07-16 | Colombia Imports | MEDICAL TRADE DE COLOMBIA S.A.S. | TS: 4. DO: 304278; IMPORTACION: 304278; DECLARACION : 1; PEDIDO: OVSA-2124. (CLOPAOL A) . | |
| Bill of Lading Number | 575004473780 |
| Shipment Date | 2013-07-16 |
| Consignee | Medical Trade De Colombia Co. Ltda |
| Consignee (Original Format) | MEDICAL TRADE DE COLOMBIA S.A.S. CL 18 N 9 A 35 BRR GRANADA |
| NIT ID (Original Format) | 805009936 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 76 |
| Shipper | Surgimed |
| Shipper (Original Format) | SURGIMED CORPORATION 1303 NW 78 AVENUE MIAMI, FL 33126 |
| Carrier | MAEU - Maersk Line |
| Carrier (Original Format) | MAERSK COLOMBIA S.A |
| Declarer | AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP. |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Buenaventura (CO) |
| Port of Unlading (Original Format) | BUENAVENTURA |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document | OVSA-2124 |
| HS Code | 3926909090 |
| Goods Shipped | TS: 4. DO: 304278; IMPORTACIÓN: 304278; DECLARACIÓN: 3; PEDIDO: OVSA-2124. (CLOPAOLA). MER |
| Item Quantity | 8800.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 651.55 |
| Net Weight (kg) | 586.4 |
| Value of Goods, CIF (USD) | $9,469 |
| Value of Goods, FOB (USD) | $8,580 |
| Freight Cost | 840.87 |
| Freight Value | 889.02 |
| Insurance Cost | 48.15 |
| Total Tax Paid | 4933000 |
| Acceptance Date | 2013-07-31 |
| Acceptance Number | 352013000233118 |
| Annual License | 2013 |
| Bank Branch ID | 35 |
| Bank ID | 91 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 43302 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 35 |
| Customs Value | 9469.4 |
| Declaration Type | 1 |
| Declarer Verification Number | 6 |
| Deposit Code | 25136 |
| Destination Providence | 76 |
| Document Identifier | 212017676 |
| Document Type | R |
| Exchange Rate | 1887.4 |
| Filing Date | 2013-07-31 |
| Flag Code | 23 |
| Identification Formula | 52013000000000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2012-10-23 |
| Invoice Number | 21485 |
| Legal Representative Document | 830003079 |
| Legal Representative Name | AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP. |
| License Number | 21203394 |
| Municipality | 76001.0 |
| Number Packages | 4 |
| Packaging Code | PK |
| Payment Date | 2013-07-05 |
| Payment Form | 8 |
| Payment Value | 4933000 |
| Preprinted Number | 352013000233118 |
| Subheadings | 3 |
| Tariff Base | 17872546 |
| Tariff Percentage | 10.0 |
| Tariff Subtotal | 1787000 |
| Tariff Total | 1787000 |
| User Type | 23 |
| Value Added Tax Base | 19659546 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 3146000 |
| Value Added Tax Total | 3146000 |
| Verification Number | 3 |
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