Bill of Lading Number
575007123533
Shipment Date
2016-08-26
Filing Date
2016-08-26
Consignee
Acn Enterprise Ltda
Consignee (Original Format)
ACN ENTERPRISE LTDA
CL 2 A SUR 71 D 58 BRR AMERICAS CENTRA
NIT ID (Original Format)
900049058
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Jerry Medical Instrument (Shanghai) Co., Ltd.
Shipper (Original Format)
JERRY MEDICAL INSTRUMENT (SHANGHAI) CO., LTD
BUILDING 12, #615 FENGDENG RD, MALU
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA 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
Transport Document
RBUS160619D
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8713900000
Goods Shipped
XXX XXX XXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXX XXXXXX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
750.0
Net Weight (kg)
675.0
Value of Goods, CIF (USD)
$4,473
Value of Goods, FOB (USD)
$3,880
Freight Cost
274.7
Freight Value
593.33
Insurance Cost
19.4
Total Tax Paid
1290000
Acceptance Date
2016-08-25
Acceptance Number
352016000296682
Annual License
2016
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
276210
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
4473.33
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
270630703
Document Type
R
Exchange Rate
2884.02
Flag Code
169
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-06-15
Invoice Number
JRSH160515
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
License Number
21801450
Municipality
11001.0
Number Packages
3
Other Costs
299.23
Packaging Code
PK
Payment Date
2016-06-20
Payment Form
1
Payment Value
1290000
Preprinted Number
352016000296682
Subheadings
1
Tariff Base
12901173
Tariff Paid
1290000
Tariff Percentage
10.0
Tariff Subtotal
1290000
Tariff Total
1290000
Total Paid
1290000
User Type
23
Value Added Tax Base
14191173
Verification Number
3
Colombia
中文