Bill of Lading Number
575003824534
Shipment Date
2012-11-15
Filing Date
2012-11-15
Consignee
Disortho S A
Consignee (Original Format)
DISORTHO S A
CL 84 19 A 20
NIT ID (Original Format)
860529890
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Disortho Ltda
Consignee Domestic HQ
Disortho Ltda
Shipper
Blackstone Medical Inc.
Shipper (Original Format)
BLACKSTONE MEDICAL , INC
DBA ORTHOFIX .INC. 3451 PLANO PWY.
Shipper Global HQ
Blackstone Medical Inc.
Shipper Domestic HQ
Blackstone Medical Inc.
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
HAWB3981
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9021399000
Goods Shipped
X XX XX XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXX XX XXXXXX XXXX X
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
1.15
Net Weight (kg)
1.03
Value of Goods, CIF (USD)
$1,758
Value of Goods, FOB (USD)
$1,745
Freight Cost
5.12
Freight Value
12.97
Insurance Cost
7.85
Total Tax Paid
159000
Acceptance Date
2012-11-15
Acceptance Number
32012001653059
Annual License
2012
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
130524
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
1757.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
202587883
Document Type
R
Economic Activity
5231
Exchange Rate
1814.21
Flag Code
249
Identification Formula
2012001700000
Import Type
1
Incomex Office
3
Invoice Date
2012-10-26
Invoice Number
709732-410
Legal Representative Document
79248633
Legal Representative Name
CEPEDA LOPEZ JORGE IGNACIO
License Number
20993702
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2012-11-06
Payment Form
1
Payment Value
159000
Preprinted Number
32012001653059
Subheadings
4
Tariff Base
3189327
Tariff Percentage
5.0
Tariff Subtotal
159000
Tariff Total
159000
User Type
23
Value Added Tax Base
3348327
Verification Number
9