Bill of Lading Number
575001787069
Shipment Date
2010-11-25
Filing Date
2010-11-25
Consignee
Cfg Ltda
Consignee (Original Format)
CFG LTDA
AV 5 23 D 76 LC 108 109 CC PASAREL
NIT ID (Original Format)
805017152
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Progressive Medical International
Shipper (Original Format)
PROGRESSIVE MEDICAL INTERNATIONAL
2460 ASH STREET VISTA, CA 92081
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COINTER LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
729-68071511
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8213000000
Goods Shipped
XXXXXXX X XXX XXXXXX XXXX XX XXXXXXX XXXX XXXXXXX XXXXXXXXX XXX XXXX XX XXXXXXX XXXXX XXXX
Item Quantity
330.0
Item Quantity Unit
U
Gross Weight (kg)
7.74
Net Weight (kg)
6.97
Value of Goods, CIF (USD)
$372
Value of Goods, FOB (USD)
$346
Freight Cost
25.08
Freight Value
26.81
Insurance Cost
1.73
Total Tax Paid
232000
Acceptance Date
2010-11-25
Acceptance Number
882010000089780
Bank Branch ID
158
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
64575
Customs Agent
2
Customs Code
C100
Customs Declaration
88
Customs Value
372.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2901
Destination Providence
76
Document Identifier
170016176
Document Type
N
Economic Activity
7499
Exchange Rate
1865.82
Flag Code
169
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-11-05
Invoice Number
0259876
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-11-16
Payment Form
1
Payment Value
232000
Preprinted Number
882010000089780
Subheadings
3
Tariff Base
694738
Tariff Paid
104000
Tariff Percentage
15.0
Tariff Subtotal
104000
Tariff Total
104000
Total Paid
232000
User Type
23
Value Added Tax Base
798738
Value Added Tax Paid
128000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
128000
Value Added Tax Total
128000