Bill of Lading Number
007000000710
Shipment Date
2007-04-24
Filing Date
2007-04-24
Consignee
Nova Medica Ltda
Consignee (Original Format)
NOVA MEDICA LTDA
CRA 49C N 79 184
NIT ID (Original Format)
802001786
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Crist Services Group C.S. Group
Shipper (Original Format)
CRIST SERVICES GROUP - C.S. GROUP
7345 N W 54TH ST FL 33166
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
SIA ADUANERA LOPEZ LIMITADA
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EISU142722644649
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
9018901000
Goods Shipped
XXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXX XXX XXXXXXX XXXXXXXXXX XXXXXX XXX XXXX XXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
70.0
Net Weight (kg)
70.0
Value of Goods, CIF (USD)
$12,361
Value of Goods, FOB (USD)
$12,200
Freight Cost
100.0
Freight Value
161.0
Insurance Cost
61.0
Total Tax Paid
5851456
Acceptance Date
2007-04-24
Acceptance Number
22007100051221
Annual License
2006
Bank Branch ID
33
Bank ID
12
Customs
2
Customs Agent Consecutive Operation
249875
Customs Agent
1
Customs Code
C200
Customs Declaration
2
Customs Value
12361.0
Declaration Type
2
Declarer Verification Number
8
Deposit Code
2
Destination Providence
8
Document Identifier
105184587
Document Type
R
Exchange Rate
2171.47
Flag Code
43
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2007-04-02
Invoice Number
2007-0080
Legal Representative Document
802000764
Legal Representative Name
SIA ADUANERA LOPEZ LIMITADA
License Number
20041280
Municipality
8001.0
Number Packages
10
Packaging Code
PK
Payment Date
2007-02-11
Payment Form
1
Payment Value
5851456
Preprinted Number
22007100051221
Subheadings
2
Tariff Base
26841541
Tariff Paid
1342077
Tariff Percentage
5.0
Tariff Subtotal
1342077
Tariff Total
1342077
Total Paid
5851456
User ID
210
User Type
26
Value Added Tax Base
28183618
Value Added Tax Paid
4509379
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4509379
Value Added Tax Total
4509379
Verification Number
2
United States
中文