Bill of Lading Number
575016049501
Shipment Date
2025-09-29
Filing Date
2025-09-29
Consignee
Alpha Prime Medical Ltda
Consignee (Original Format)
ALPHA PRIME MEDICAL LTDA
CL 145 57 36 IN 13 AP 102
NIT ID (Original Format)
900204224
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Shanghai Wisking Electric Machine Co., Ltd.
Shipper (Original Format)
SHANGHAI WISKING ELECTRIC MACHINE CO., LTD.
168 PINGGANG ROAD, SITUAN TOWN, FEN
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
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
SZHTBVT2508002
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8714200000
Goods Shipped
XX XXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXX XXX XXXXXXXXXX XXXX XXXX XXXXXX XX XXXXXXXXXXXX XXXXXXX XXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
217.0
Net Weight (kg)
206.15
Value of Goods, CIF (USD)
$7,666
Value of Goods, FOB (USD)
$6,198
Freight Cost
680.0
Freight Value
1467.54
Insurance Cost
10.54
Acceptance Date
2025-09-29
Acceptance Number
352025001328226
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
279830
Customs Code
C101
Customs Declaration
35
Customs Value
7655.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
462369138
Document Type
N
Exchange Rate
3898.87
Flag Code
702
Identification Formula
35202500132822
Import Type
1
Incomex Office
99
Invoice Date
2025-02-25
Invoice Number
25022501
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
777.0
Packaging Code
YY
Payment Date
2025-08-04
Payment Form
8
Preprinted Number
352025001328226
Subheadings
1
Tariff Base
29797366
User Type
23
Value Added Tax Base
29797366
Verification Number
1