Bill of Lading Number
575013488891
Shipment Date
2023-06-20
Filing Date
2023-06-20
Consignee
Protex S.A.
Consignee (Original Format)
PROTEX S A S
PAR INDUSTRIAL SAN JOSE BG 10 Y 11 M
NIT ID (Original Format)
830051740
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Anhui Hongyu Wuzhou Medical Manufacturer Co., Ltd.
Shipper (Original Format)
ANHUI HONGYU WUZHOU MEDICAL MANUFACTURER CO., LTD
NO 2, GUANYIN ROAD, ECONOMIC DEVELO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. 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
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
9018312000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXX
Item Quantity
928000.0
Item Quantity Unit
U
Gross Weight (kg)
9802.0
Net Weight (kg)
8642.0
Value of Goods, CIF (USD)
$27,561
Value of Goods, FOB (USD)
$24,685
Freight Cost
2850.0
Freight Value
2876.16
Insurance Cost
26.16
Total Tax Paid
35467000
Acceptance Date
2023-06-20
Acceptance Number
352023000265106
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
125828
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
27560.96
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
25
Document Identifier
413207457
Document Type
R
Exchange Rate
4164.66
Flag Code
434
Identification Formula
35202300026510.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-20
Invoice Number
HY23PTX009465
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
License Number
50074683.000000
Municipality
25286.0
Number Packages
580
Packaging Code
CT
Payment Date
2023-05-03
Payment Form
10
Payment Value
35467000
Preprinted Number
352023000265106
Subheadings
1
Tariff Base
114782028
Tariff Percentage
10.0
Tariff Subtotal
11478000
Tariff Total
11478000
User Type
23
Value Added Tax Base
126260028
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23989000
Value Added Tax Total
23989000
中文
China
