Bill of Lading Number
575015115421
Shipment Date
2024-12-30
Filing Date
2024-12-30
Consignee
Global Healthcare Sucursal Colombia
Consignee (Original Format)
GHC HEALTHCARE SUCURSAL COLOMBIA
CR 100 5 169 OF 701 702 B
NIT ID (Original Format)
900136532
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Ghc Healthcare Inc.
Shipper (Original Format)
GHC HEALTHCARE, INC.
11350 OLD ROSWELL RD., SUITE 700
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. 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
United States
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
9019200090
Goods Shipped
XXXXXXXXXXX XX XXXXXX XXXXXXXXXX XX XXXXXXXXXXX X XX X XX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX
Item Quantity
10000.0
Item Quantity Unit
U
Gross Weight (kg)
3600.0
Net Weight (kg)
3240.0
Value of Goods, CIF (USD)
$26,858
Value of Goods, FOB (USD)
$23,940
Freight Cost
2900.0
Freight Value
2918.25
Insurance Cost
18.25
Total Tax Paid
29323000
Acceptance Date
2024-12-30
Acceptance Number
352024000689186
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
566967
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
26858.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
76
Document Identifier
448876002
Document Type
R
Exchange Rate
4375.86
Flag Code
741
Identification Formula
35202400068918.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-30
Invoice Number
C-0919-24B
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
License Number
50124039.000000
Municipality
76001.0
Number Packages
1000
Packaging Code
CT
Payment Date
2024-11-30
Payment Form
5
Payment Value
29323000
Preprinted Number
352024000689186
Subheadings
1
Tariff Base
117527942
Tariff Percentage
5.0
Tariff Subtotal
5876000
Tariff Total
5876000
User Type
23
Value Added Tax Base
123403942
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23447000
Value Added Tax Total
23447000
Verification Number
9