Bill of Lading Number
575012408484
Shipment Date
2022-06-06
Filing Date
2022-06-06
Consignee
Equipos Medicos Prestige Eu
Consignee (Original Format)
EQUIPOS MEDICOS PRESTIGE EU
CR 45 CL 50 39 IN 124
NIT ID (Original Format)
830133519
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Achieve Group International Trading Co., Ltd.
Shipper (Original Format)
ACHIEVE GROUP INTERNATIONAL TRADING CO.,LIMITED
ROOM 501, UNIT13, HOU LONG WEST STR
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
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
9402909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XXX XXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
1488.68
Net Weight (kg)
1332.69
Value of Goods, CIF (USD)
$7,522
Value of Goods, FOB (USD)
$5,775
Freight Cost
1725.87
Freight Value
1747.0
Insurance Cost
21.13
Total Tax Paid
8797000
Acceptance Date
2022-06-06
Acceptance Number
352022000247423
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
932937
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7522.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
5
Document Identifier
388491640
Document Type
R
Exchange Rate
3784.98
Flag Code
431
Identification Formula
3.5202200024742E13
Import Type
1
Incomex Office
3
Invoice Date
2022-04-12
Invoice Number
21AGN09-01
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
License Number
50074511.000000
Municipality
5001.0
Number Packages
358
Packaging Code
CT
Payment Date
2022-04-14
Payment Form
1
Payment Value
8797000
Preprinted Number
352022000247423
Subheadings
2
Tariff Base
28470620
Tariff Percentage
10.0
Tariff Subtotal
2847000
Tariff Total
2847000
User Type
23
Value Added Tax Base
31317620
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5950000
Value Added Tax Total
5950000
Verification Number
4
中文
China
