Bill of Lading Number
575001456123
Shipment Date
2010-07-28
Filing Date
2010-07-28
Consignee
Datamedic Colombia Ltda
Consignee (Original Format)
DATAMEDIC COLOMBIA LTDA
CR 43 E 6 10 ED ACQUALINA MEDELLIN
NIT ID (Original Format)
900112061
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
First Medical International Corp
Shipper (Original Format)
FIRST MEDICAL INTERNATIONAL CORP
7368 SW 48TH STREET FL 33155
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
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
MIA-0251202
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
9018110000
Goods Shipped
XX XXXXXXXX X X XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX X XXXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXX XXXX XXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
95.13
Net Weight (kg)
85.62
Value of Goods, CIF (USD)
$2,720
Value of Goods, FOB (USD)
$2,511
Freight Cost
204.08
Freight Value
209.51
Insurance Cost
5.43
Total Tax Paid
1106000
Acceptance Date
2010-07-26
Acceptance Number
902010000070883
Annual License
2010
Bank Branch ID
409
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
221031
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2720.42
Declaration Type
1
Declarer Verification Number
7
Deposit Code
24130
Destination Providence
5
Document Identifier
164006662
Document Type
R
Economic Activity
5169
Exchange Rate
1864.04
Flag Code
249
Identification Formula
2010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-07-08
Invoice Number
845198
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
License Number
20624849
Municipality
5001.0
Number Packages
4
Packaging Code
BT
Payment Date
2010-07-14
Payment Form
1
Payment Value
1106000
Preprinted Number
902010000070883
Subheadings
2
Tariff Base
5070972
Tariff Paid
254000
Tariff Percentage
5.0
Tariff Subtotal
254000
Tariff Total
254000
Total Paid
1106000
User ID
105
User Type
26
Value Added Tax Base
5324972
Value Added Tax Paid
852000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
852000
Value Added Tax Total
852000
Verification Number
2