Bill of Lading Number
575011878692
Shipment Date
2021-10-25
Filing Date
2021-10-25
Consignee
L M Instruments S A
Consignee (Original Format)
L M INSTRUMENTS S A
CR 68 D 25 B 86 OF 518
NIT ID (Original Format)
800077635
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Flexicare Medical Ltd.
Shipper (Original Format)
FLEXICARE MEDICAL LIMITED
CYNON VALLEY BUSINNESS PARK
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO ES&R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
OLC21090233
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
8421293000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXX XXXXXXX XXXXXXXXXX XXX XXXXXXXXX
Item Quantity
82100.0
Item Quantity Unit
U
Gross Weight (kg)
3967.0
Net Weight (kg)
3570.3
Value of Goods, CIF (USD)
$73,047
Value of Goods, FOB (USD)
$61,523
Freight Cost
11500.0
Freight Value
11524.61
Insurance Cost
24.61
Acceptance Date
2021-10-25
Acceptance Number
352021000399043
Annual License
2021
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
186451
Customs Agent
10
Customs Code
C130
Customs Declaration
35
Customs Value
73047.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
377156522
Document Type
R
Exchange Rate
3783.3
Flag Code
169
Identification Formula
3.5202100039904E13
Import Type
1
Incomex Office
3
Invoice Date
2021-09-17
Invoice Number
489549
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES&R INTERNACIONAL NIVEL 2 SAS
License Number
50109416.000000
Municipality
11001.0
Number Packages
19
Packaging Code
PK
Payment Date
2021-09-20
Payment Form
1
Preprinted Number
352021000399043
Subheadings
1
Tariff Base
276359623
User Type
23
Value Added Tax Base
276359623
Verification Number
6