Bill of Lading Number
575014152954
Shipment Date
2024-03-01
Filing Date
2024-03-01
Consignee
Medical Supplies Corp S.A.S
Consignee (Original Format)
MEDICAL SUPPLIES CORP S.A.S
CARR 50 97 B SUR 277 BG 103
NIT ID (Original Format)
900304556
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Anji Spenq Industrial Co., Ltd.
Shipper (Original Format)
ANJI SPENQ INDUSTRIAL CO., LTD.
F16,BUILDING C, ANJI CHAMBER OF COM
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
Transport Document
SHBUN240100002
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
3005109000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXX XX
Item Quantity
561.0
Item Quantity Unit
KG
Gross Weight (kg)
612.0
Net Weight (kg)
561.0
Value of Goods, CIF (USD)
$8,021
Value of Goods, FOB (USD)
$7,880
Freight Cost
137.67
Freight Value
141.28
Insurance Cost
3.61
Total Tax Paid
3157000
Acceptance Date
2024-02-29
Acceptance Number
352024000112759
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
336713
Customs Agent
2
Customs Code
C101
Customs Declaration
35
Customs Value
8020.78
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
5
Document Identifier
433524397
Document Type
R
Exchange Rate
3935.64
Flag Code
43
Identification Formula
35202400011275.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-12-20
Invoice Number
2023SP1003B
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50153851.000000
Municipality
5001.0
Number Packages
163
Packaging Code
CT
Payment Date
2024-01-13
Payment Form
8
Payment Value
3157000
Preprinted Number
352024000112759
Subheadings
2
Tariff Base
31566903
Tariff Percentage
10.0
Tariff Subtotal
3157000
Tariff Total
3157000
User Type
23
Value Added Tax Base
34723903
Verification Number
9