Bill of Lading Number
575001931499
Shipment Date
2011-01-25
Filing Date
2011-01-25
Consignee
Codimedica Ltda
Consignee (Original Format)
CODIMEDICA LTDA
CL 45 C BIS 23 37 OF 101
NIT ID (Original Format)
860036478
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Miltex Inc.
Shipper (Original Format)
MILTEX INC
P.O. BOX 9697 UNIONDALE, NY 11555-9
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR LTDA
Shipment Origin
Germany
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
Air
Transport Document
PHL13125757
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
9018909000
Goods Shipped
XXXXXXXXXXXX XX XXXX XXXXXXXX XX XXXXXXXX XXXX XXX XX XXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.58
Net Weight (kg)
0.52
Value of Goods, CIF (USD)
$245
Value of Goods, FOB (USD)
$229
Freight Cost
4.87
Freight Value
16.03
Insurance Cost
1.83
Total Tax Paid
99000
Acceptance Date
2011-01-25
Acceptance Number
32011000083320
Annual License
2011
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
38039
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
245.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
172874087
Document Type
R
Economic Activity
5136
Exchange Rate
1849.59
Flag Code
249
Identification Formula
2011000100000
Import Type
1
Incomex Office
3
Invoice Date
2010-12-31
Invoice Number
1969715
Legal Representative Document
800193576
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR LTDA
License Number
20733836
Municipality
11001.0
Number Packages
1
Other Costs
9.33
Packaging Code
BT
Payment Date
2011-01-07
Payment Form
1
Payment Value
99000
Preprinted Number
32011000083320
Subheadings
5
Tariff Base
453205
Tariff Paid
23000
Tariff Percentage
5.0
Tariff Subtotal
23000
Tariff Total
23000
Total Paid
99000
User Type
23
Value Added Tax Base
476205
Value Added Tax Paid
76000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
76000
Value Added Tax Total
76000