Bill of Lading Number
575011775767
Shipment Date
2021-09-14
Filing Date
2021-09-14
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
Shipper (Original Format)
GLOBAL HEALTHCARE,INC
11350 OLD ROSWEELL RD SUITE 700, AL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA 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
SHAS00073961
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
XXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX
Item Quantity
36710.0
Item Quantity Unit
U
Gross Weight (kg)
4400.5
Net Weight (kg)
3960.45
Value of Goods, CIF (USD)
$37,636
Value of Goods, FOB (USD)
$26,698
Freight Cost
10910.0
Freight Value
10937.9
Insurance Cost
27.9
Total Tax Paid
7207000
Acceptance Date
2021-09-14
Acceptance Number
352021000330964
Annual License
2021
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
785426
Customs Agent
1
Customs Code
C130
Customs Declaration
35
Customs Value
37636.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
373604045
Document Type
R
Exchange Rate
3829.72
Flag Code
232
Identification Formula
3.5202100033096E13
Import Type
1
Incomex Office
3
Invoice Date
2021-08-10
Invoice Number
C-0415-21C
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
License Number
50118793.000000
Municipality
76001.0
Number Packages
1110
Packaging Code
YY
Payment Date
2021-08-10
Payment Form
5
Payment Value
7207000
Preprinted Number
352021000330964
Subheadings
1
Tariff Base
144135725
Tariff Percentage
5.0
Tariff Subtotal
7207000
Tariff Total
7207000
User Type
23
Value Added Tax Base
151342725
Verification Number
1