Bill of Lading Number
575003964123
Shipment Date
2013-01-10
Filing Date
2013-01-10
Consignee
J.G.E. Equipos Medicos Y Hospitalarios Ltda
Consignee (Original Format)
J.G.E. EQUIPOS MEDICOS Y HOSPITALARIOS LTDA
CR 24 35 26 SUR
NIT ID (Original Format)
900031064
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Precisioin Medical
Shipper (Original Format)
PRECISION MEDICAL INC
NORTHAMPTON PA 18067
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DEADUANAS ADUCOIN S.A.S NIVEL 2
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
Air
Transport Document
OMG311007
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026809000
Goods Shipped
XXX XXXXXX XXXXX XXXXXXXXXXXX XXXX XXXXXXXX XXX XXXXX XX XXXXXXX X XXX XXXXXX XXXXXXXXXXXX
Item Quantity
242.0
Item Quantity Unit
U
Gross Weight (kg)
636.0
Net Weight (kg)
572.4
Value of Goods, CIF (USD)
$7,000
Value of Goods, FOB (USD)
$5,980
Freight Cost
990.4
Freight Value
1020.3
Insurance Cost
29.9
Total Tax Paid
1972000
Acceptance Date
2013-01-10
Acceptance Number
32013000032450
Bank Branch ID
221
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
225921
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
7000.3
Declaration Type
1
Deposit Code
12101
Destination Providence
11
Document Identifier
204322312
Document Type
N
Exchange Rate
1760.83
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-07
Invoice Number
0000490328
Legal Representative Document
830130526
Legal Representative Name
AGENCIA DEADUANAS ADUCOIN S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2012-12-20
Payment Form
1
Payment Value
1972000
Preprinted Number
32013000032450
Subheadings
1
Tariff Base
12326338
Total Paid
1972000
User Type
23
Value Added Tax Base
12326338
Value Added Tax Paid
1972000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1972000
Value Added Tax Total
1972000
Verification Number
6