Bill of Lading Number
575005493510
Shipment Date
2014-09-05
Filing Date
2014-09-05
Consignee
Clinica Cardiovascular Jesus De Nazareth S.A.S.
Consignee (Original Format)
CLINICA CARDIOVASCULAR JESUS DE NAZARETH S.A.S.
BRR MANGA AV CUARTA 21 83
NIT ID (Original Format)
806012426
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Guangdong Nanhai Light Industrial Products Imp.&Exp. Co., Ltd.
Shipper (Original Format)
GUANGDONG NANHAI LIGHT INDUSTRIAL PRODUCTS I/E.CO LTD
NO87 SHI DONG SHANG ROAD
Shipper Global HQ
Nanhai Light Indl Prod Imp.&Exp.
Shipper Domestic HQ
Nanhai Light Indl Prod Imp.&Exp.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A. NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
SUDUN499827525NH
HS Code
6907900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXX
Item Quantity
2400.0
Item Quantity Unit
M2
Gross Weight (kg)
46194.0
Net Weight (kg)
43884.3
Value of Goods, CIF (USD)
$21,631
Value of Goods, FOB (USD)
$20,130
Freight Cost
1400.0
Freight Value
1500.65
Insurance Cost
100.65
Total Tax Paid
11553000
Acceptance Date
2014-09-05
Acceptance Number
482014000362626
Bank Branch ID
253
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
112799
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
21630.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
13
Document Identifier
232669062
Document Type
N
Exchange Rate
1935.04
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-12
Invoice Number
CLM140630
Legal Representative Document
800130495
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A. NIVEL1
Municipality
13001.0
Number Packages
1684
Packaging Code
PK
Payment Date
2014-07-26
Payment Form
8
Payment Value
11553000
Preprinted Number
482014000362626
Subheadings
1
Tariff Base
41856173
Tariff Paid
4186000
Tariff Percentage
10.0
Tariff Subtotal
4186000
Tariff Total
4186000
Total Paid
11553000
User Type
23
Value Added Tax Base
46042173
Value Added Tax Paid
7367000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7367000
Value Added Tax Total
7367000
Verification Number
1