Bill of Lading Number
23000001459
Shipment Date
2023-06-16
Filing Date
2023-06-16
Consignee
Todo Ortopedico S.A.S.
Consignee (Original Format)
TODO ORTOPEDICO S.A.S.
CR 44 84 181
NIT ID (Original Format)
900031030
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Changzhou Waston Medical Appliance Co., Ltd.
Shipper (Original Format)
CHANGZHOU WASTON MEDICAL APPLIANCE CO, LTD
9 XIHU ROAD WUJINHITECH INDUSTRY ZO
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. 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
Air
Transport Document
5847202944
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
9021102000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XX XXXXX XXXXXXXXXX XX
Item Quantity
8098.0
Item Quantity Unit
U
Gross Weight (kg)
87.08
Net Weight (kg)
78.37
Value of Goods, CIF (USD)
$127,237
Value of Goods, FOB (USD)
$125,601
Freight Cost
711.98
Freight Value
1636.61
Insurance Cost
628.0
Total Tax Paid
26592000
Acceptance Date
2023-06-16
Acceptance Number
872023000074659
Annual License
2023
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
221507
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
127237.28
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
8
Document Identifier
413025297
Document Type
R
Exchange Rate
4179.98
Flag Code
169
Identification Formula
87202300007465.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-23
Invoice Number
WD2304010
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
License Number
50070009.000000
Municipality
8001.0
Number Packages
5
Other Costs
296.63
Packaging Code
PK
Payment Date
2023-06-06
Payment Form
1
Payment Value
26592000
Preprinted Number
872023000074659
Subheadings
1
Tariff Base
531849286
Tariff Percentage
5.0
Tariff Subtotal
26592000
Tariff Total
26592000
User Type
23
Value Added Tax Base
558441286
Verification Number
1