Bill of Lading Number
575003205291
Shipment Date
2012-05-04
Filing Date
2012-05-04
Consignee
Totalmediks S A
Consignee (Original Format)
TOTALMEDIKS S A S
CR 7 BIS A 123 60
NIT ID (Original Format)
830100004
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Perryman Mountain Corp.
Shipper (Original Format)
PERRYMAN MOUNTAIN CORP.
EDIFICIO SALDUBA, 3R. PISO CALLE 53
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
074-56773942
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
X XXXXXX XX XXXXXXXXXXX XXX XXX XXXXXXXXXXXXXXX XX XXXXXXXXXXX XXX XXX XXXXXX XXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
40.0
Net Weight (kg)
36.0
Value of Goods, CIF (USD)
$14,344
Value of Goods, FOB (USD)
$13,109
Freight Cost
1146.66
Freight Value
1235.8
Insurance Cost
89.14
Total Tax Paid
5519000
Acceptance Date
2012-05-04
Acceptance Number
32012000623465
Annual License
2011
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
670692
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
14344.33
Declaration Type
1
Declarer Verification Number
8
Deposit Code
12101
Destination Providence
11
Document Identifier
193645962
Document Type
R
Economic Activity
5249
Exchange Rate
1764.63
Flag Code
275
Identification Formula
2012000600000
Import Type
1
Incomex Office
3
Invoice Date
2012-04-26
Invoice Number
04/2012-621
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
License Number
20902191
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2012-04-23
Payment Form
1
Payment Value
5519000
Preprinted Number
32012000623465
Subheadings
1
Tariff Base
25312435
Tariff Paid
1266000
Tariff Percentage
5.0
Tariff Subtotal
1266000
Tariff Total
1266000
Total Paid
5519000
User Type
23
Value Added Tax Base
26578435
Value Added Tax Paid
4253000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4253000
Value Added Tax Total
4253000
Verification Number
6