Bill of Lading Number
575014045342
Shipment Date
2024-02-19
Filing Date
2024-02-19
Consignee
Biomelab Ltda
Consignee (Original Format)
BIOMELAB LTDA
CL 40 27 56 OF 202
NIT ID (Original Format)
804003567
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
68
Shipper
Shanghai Youding International
Shipper (Original Format)
SHANGHAI YOUDING INTERNATIONAL TRADE CO., LTD
SUITE 1402 BUILDING 1 NO. 525 MINGH
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
SHJPBUN2300180
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421191000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXX XXX XX XX XXXX XX XX
Item Quantity
56.0
Item Quantity Unit
U
Gross Weight (kg)
588.0
Net Weight (kg)
532.0
Value of Goods, CIF (USD)
$13,516
Value of Goods, FOB (USD)
$13,294
Freight Cost
112.29
Freight Value
222.43
Insurance Cost
66.47
Total Tax Paid
10041000
Acceptance Date
2024-02-19
Acceptance Number
352024000092373
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
327511
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13516.43
Declaration Type
2
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
68
Document Identifier
433052202
Document Type
N
Exchange Rate
3909.89
Flag Code
434
Identification Formula
35202400009237.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-11-05
Invoice Number
110523AYD063
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
68001.0
Number Packages
90
Other Costs
43.67
Packaging Code
CT
Payment Date
2023-12-04
Payment Form
1
Payment Value
10041000
Preprinted Number
352024000092373
Subheadings
4
Tariff Base
52847754
User Type
23
Value Added Tax Base
52847754
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10041000
Value Added Tax Total
10041000
Verification Number
1