Bill of Lading Number
007000002788
Shipment Date
2007-04-10
Filing Date
2007-04-10
Consignee
Datascope Colombia Ltda
Consignee (Original Format)
DATASCOPE COLOMBIA LTDA
NIT ID (Original Format)
900112061
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
First Media International
Shipper (Original Format)
FIRST MEDICAL INTERNATIONAL CORP.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
UTI ADUANAS DE COLOMBIA S.A S.I.A. UTI ADUCOL S.A.S.I.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
MIA81733500
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
9018901000
Goods Shipped
XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXX XXXXXXX XXXXXXXXXXX X XXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXXXXXX X XXXXX XXXXXXXX X
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
203.0
Net Weight (kg)
192.85
Value of Goods, CIF (USD)
$42,818
Value of Goods, FOB (USD)
$42,275
Freight Cost
156.94
Freight Value
543.32
Insurance Cost
211.38
Total Tax Paid
20269356
Acceptance Date
2007-04-10
Acceptance Number
112007100034261
Annual License
2007
Bank Branch ID
408
Bank ID
23
Customs
11
Customs Agent Consecutive Operation
239850
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
42818.32
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
104966301
Document Type
L
Exchange Rate
2171.47
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-02-08
Invoice Number
00-05-408
Legal Representative Document
830001161
Legal Representative Name
UTI ADUANAS DE COLOMBIA S.A S.I.A. UTI ADUCOL S.A.S.I.A.
License Number
20128468
Municipality
5001.0
Number Packages
10
Other Costs
175.0
Packaging Code
BT
Payment Date
2007-03-23
Payment Form
1
Payment Value
20269356
Preprinted Number
112007100034261
Subheadings
1
Tariff Base
92978697
Tariff Paid
4648935
Tariff Percentage
5.0
Tariff Subtotal
4648935
Tariff Total
4648935
Total Paid
20269356
Value Added Tax Base
97627632
Value Added Tax Paid
15620421
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15620421
Value Added Tax Total
15620421
Verification Number
4
Es
United States
