Bill of Lading Number
575008316656
Shipment Date
2017-11-09
Filing Date
2017-11-09
Consignee
Equipar Tm Ltda
Consignee (Original Format)
EQUIPAR TM LTDA
CL 31 4 43 P 2 BRR MANZANARES
NIT ID (Original Format)
900341384
Consignee Class
P
Consignee Province
47
Shipper
Beijing Kellymed Co., Ltd.
Shipper (Original Format)
BEIJING KELLYMED CO., LTD.
6R INTERNATIONAL METRO CENTER, NO 3
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EURFFA1790099BAQ
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
9018909000
Goods Shipped
XXX XXXX XXXXXXXXXXX X XX XXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXX X
Item Quantity
55.0
Item Quantity Unit
U
Gross Weight (kg)
340.0
Net Weight (kg)
275.0
Value of Goods, CIF (USD)
$5,371
Value of Goods, FOB (USD)
$5,220
Freight Cost
125.04
Freight Value
151.14
Insurance Cost
26.1
Total Tax Paid
4093000
Acceptance Date
2017-11-09
Acceptance Number
872017000242223
Annual License
2017
Bank Branch ID
434
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
1499
Customs Agent
28
Customs Code
C100
Customs Declaration
87
Customs Value
5370.64
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
47
Document Identifier
294947824
Document Type
R
Exchange Rate
3054.38
Flag Code
434
Identification Formula
87201700024222
Import Type
1
Incomex Office
3
Invoice Date
2017-09-15
Invoice Number
CO2017052601
Legal Representative Document
860502749
Legal Representative Name
AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 2
License Number
22044191
Municipality
47001.0
Number Packages
185
Packaging Code
PK
Payment Date
2017-09-21
Payment Form
8
Payment Value
4093000
Preprinted Number
872017000242223
Subheadings
10
Tariff Base
16403975
Tariff Paid
820000
Tariff Percentage
5.0
Tariff Subtotal
820000
Tariff Total
820000
Total Paid
4093000
User Type
23
Value Added Tax Base
17223975
Value Added Tax Paid
3273000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3273000
Value Added Tax Total
3273000
Verification Number
3