Bill of Lading Number
575013182658
Shipment Date
2023-02-27
Filing Date
2023-02-27
Consignee
Procaps S.A.
Consignee (Original Format)
PROCAPS S.A
CL 80 78 B 201
NIT ID (Original Format)
890106527
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Anhui Hongyu Wuzhou Imp. & Exp. Co., Ltd.
Shipper (Original Format)
ANHUI HONGYU WUZHOU IMPORT & EXPORT CO., LTD.
NO. 2 GUANYIN ROAD, ECONOMIC DEVELO
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA 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
KYBUEH2300032
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018390000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXX XXXXXXXXXX XXXXXXX X
Item Quantity
10000.0
Item Quantity Unit
U
Gross Weight (kg)
1318.0
Net Weight (kg)
1118.0
Value of Goods, CIF (USD)
$18,158
Value of Goods, FOB (USD)
$17,750
Freight Cost
404.0
Freight Value
408.44
Insurance Cost
4.44
Total Tax Paid
21991000
Acceptance Date
2023-02-27
Acceptance Number
352023000096556
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
46350
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
18158.44
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
406800289
Document Type
R
Exchange Rate
4853.9
Flag Code
351
Identification Formula
35202300009655.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-03
Invoice Number
HZ22PAS009021
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
License Number
50008189.000000
Municipality
8001.0
Number Packages
6
Packaging Code
BX
Payment Date
2023-01-25
Payment Form
10
Payment Value
21991000
Preprinted Number
352023000096556
Subheadings
1
Tariff Base
88139252
Tariff Percentage
5.0
Tariff Subtotal
4407000
Tariff Total
4407000
User Type
23
Value Added Tax Base
92546252
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17584000
Value Added Tax Total
17584000
Verification Number
3