Bill of Lading Number
575013041000
Shipment Date
2023-01-17
Filing Date
2023-01-17
Consignee
C.I. Masterdent Ltda
Consignee (Original Format)
MASTERDENT LTDA
CR 42 CL 39 SUR 90
NIT ID (Original Format)
811000810
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Anclad Logistic Ltd.
Shipper (Original Format)
ANCLAD LOGISTIC LIMITED
23/F B07 HOVER IND BLDG NO. 26-38
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADI 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
Hong Kong, 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
9018499000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX X XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
34.71
Net Weight (kg)
31.24
Value of Goods, CIF (USD)
$743
Value of Goods, FOB (USD)
$735
Freight Cost
4.41
Freight Value
7.82
Insurance Cost
1.47
Total Tax Paid
892000
Acceptance Date
2023-01-06
Acceptance Number
352023000009773
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
76563
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
743.12
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
5
Document Identifier
404939474
Document Type
R
Exchange Rate
4810.2
Flag Code
434
Identification Formula
35202300000977
Import Type
1
Incomex Office
3
Invoice Date
2022-11-28
Invoice Number
AC22-080
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50146935.000000
Municipality
5266.0
Number Packages
223
Other Costs
1.94
Packaging Code
PC
Payment Date
2022-12-02
Payment Form
8
Payment Value
892000
Preprinted Number
352023000009773
Subheadings
3
Tariff Base
3574556
Tariff Percentage
5.0
Tariff Subtotal
179000
Tariff Total
179000
User Type
23
Value Added Tax Base
3753556
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
713000
Value Added Tax Total
713000
Verification Number
4
Hong Kong, China
中文