Bill of Lading Number
575013572360
Shipment Date
2023-07-26
Filing Date
2023-07-26
Consignee
Amanecer Medico Ltda
Consignee (Original Format)
AMANECER MEDICO SAS
CR 66 5 64 BRR LIMONAR
NIT ID (Original Format)
805010659
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Foshan Dongfang Medical Equipment Manufactory Ltd.
Shipper (Original Format)
FOSHAN DONGFANG MEDICAL EQUIPMENT MANUFACTORY LTD
5 XINGFU RD ZONE A SHISHAN INDUSTRI
Shipper Global HQ
Foshan Dongfang Medical Equipment Manufactory( Ltd.)
Shipper Domestic HQ
Foshan Dongfang Medical Equipment Manufactory( Ltd.)
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
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
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
9021101000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXX XXXXXX
Item Quantity
130.0
Item Quantity Unit
U
Gross Weight (kg)
507.41
Net Weight (kg)
456.67
Value of Goods, CIF (USD)
$2,450
Value of Goods, FOB (USD)
$2,181
Freight Cost
268.74
Freight Value
269.59
Insurance Cost
0.85
Total Tax Paid
503000
Acceptance Date
2023-07-26
Acceptance Number
352023000331456
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
155003
Customs Agent
30
Customs Code
C134
Customs Declaration
35
Customs Value
2450.29
Declaration Type
2
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
76
Document Identifier
415025089
Document Type
R
Exchange Rate
4102.13
Flag Code
467
Identification Formula
35202300033145.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-31
Invoice Number
FS23J028
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
License Number
50105690.000000
Municipality
76001.0
Number Packages
632
Packaging Code
YY
Payment Date
2023-06-02
Payment Form
1
Payment Value
503000
Preprinted Number
352023000331456
Subheadings
11
Tariff Base
10051408
Tariff Percentage
5.0
Tariff Subtotal
503000
Tariff Total
503000
User Type
23
Value Added Tax Base
10554408
Verification Number
1
中文
China
