Bill of Lading Number
575012905831
Shipment Date
2022-12-13
Filing Date
2022-12-13
Consignee
Digimedical Sas
Consignee (Original Format)
DIGIMEDICAL SAS
CL 35 14 66
NIT ID (Original Format)
900780949
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
23
Shipper
Nanning Baolai Medical Instrument Co., Ltd.
Shipper (Original Format)
SHANGHAI HUIFENG MEDICAL INSTRUMENT CO., LTD
BUILDING NO. 2 885 QIUXING ROAD NIC
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
NYSLSHBUN2209245
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
XX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
103.0
Net Weight (kg)
92.7
Value of Goods, CIF (USD)
$2,990
Value of Goods, FOB (USD)
$2,880
Freight Cost
100.0
Freight Value
110.08
Insurance Cost
10.08
Total Tax Paid
2742000
Acceptance Date
2022-12-13
Acceptance Number
352022000592772
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
55181
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2990.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
23
Document Identifier
403004181
Document Type
R
Exchange Rate
4825.83
Flag Code
467
Identification Formula
3.5202200059277E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-01
Invoice Number
SHHF2022090104
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50187528.000000
Municipality
23001.0
Number Packages
3
Packaging Code
PK
Payment Date
2022-10-06
Payment Form
1
Payment Value
2742000
Preprinted Number
352022000592772
Subheadings
1
Tariff Base
14429618
User Type
23
Value Added Tax Base
14429618
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2742000
Value Added Tax Total
2742000
Verification Number
4
Colombia
中文