Bill of Lading Number
575011534267
Shipment Date
2021-05-27
Filing Date
2021-05-27
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
Global Healthcare Partners Lp
Shipper (Original Format)
GLOBAL HEALTHCARE PARTNERS, LP
11350 OLD ROSWELL RD., SUITE 700
Carrier (Original Format)
CIA TRANSPORTADORA 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
Transport Document
SDB63S355365
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018390000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX X XXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXXX
Item Quantity
47500.0
Item Quantity Unit
U
Gross Weight (kg)
10640.0
Net Weight (kg)
9576.0
Value of Goods, CIF (USD)
$32,542
Value of Goods, FOB (USD)
$26,515
Freight Cost
6000.0
Freight Value
6027.7
Insurance Cost
27.7
Total Tax Paid
6055000
Acceptance Date
2021-05-25
Acceptance Number
352021000199894
Annual License
2021
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
742592
Customs Agent
1
Customs Code
C130
Customs Declaration
35
Customs Value
32542.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
364588462
Document Type
R
Exchange Rate
3721.57
Flag Code
169
Identification Formula
3.5202100019989E13
Import Type
1
Incomex Office
3
Invoice Date
2021-04-08
Invoice Number
C-1120-20B-1
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
License Number
50043721.000000
Municipality
761.0
Number Packages
950
Packaging Code
CT
Payment Date
2021-04-13
Payment Form
5
Payment Value
6055000
Preprinted Number
352021000199894
Subheadings
1
Tariff Base
121108075
Tariff Percentage
5.0
Tariff Subtotal
6055000
Tariff Total
6055000
User Type
23
Value Added Tax Base
127163075
Verification Number
1