Bill of Lading Number
575006510851
Shipment Date
2015-11-18
Filing Date
2015-11-18
Consignee
Lh S.A.S.
Consignee (Original Format)
LH S.A.S.
CR 32 36 13
NIT ID (Original Format)
900294380
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
68
Shipper
Changzou Kanghui Medical Innovation Co., Ltd.
Shipper (Original Format)
CHANGZOU KANGHUI MEDICAL INNOVATION CO LTD
ROOM 503 NO 417 JU LU ROAD SHANGAI
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
001-90590673
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
XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXXXXX XXXXX XXXXXXXXXXXX X XXXXXXXXX XXXXXXXXX XXXXXXXXX
Item Quantity
307.0
Item Quantity Unit
U
Gross Weight (kg)
33.42
Net Weight (kg)
30.08
Value of Goods, CIF (USD)
$30,539
Value of Goods, FOB (USD)
$30,194
Freight Cost
339.04
Freight Value
345.01
Insurance Cost
5.97
Total Tax Paid
18996000
Acceptance Date
2015-11-13
Acceptance Number
32015001630923
Annual License
2015
Bank Branch ID
242
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
333
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
30538.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
256723822
Document Type
R
Exchange Rate
2853.32
Flag Code
249
Identification Formula
2015001600000
Import Type
1
Incomex Office
3
Invoice Date
2015-10-21
Invoice Number
ID15174
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
License Number
21651490
Municipality
68001.0
Number Packages
19
Packaging Code
CT
Payment Date
2015-10-31
Payment Form
1
Payment Value
18996000
Preprinted Number
32015001630923
Subheadings
2
Tariff Base
87137425
Tariff Paid
4357000
Tariff Percentage
5.0
Tariff Subtotal
4357000
Tariff Total
4357000
Total Paid
18996000
User Type
23
Value Added Tax Base
91494425
Value Added Tax Paid
14639000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14639000
Value Added Tax Total
14639000
Verification Number
4
中文
China
