Bill of Lading Number
575000746862
Shipment Date
2009-09-15
Filing Date
2009-09-15
Consignee
Amanecer Medico Ltda
Consignee (Original Format)
AMANECER MEDICO LTDA
CR 66 5 64
NIT ID (Original Format)
805010659
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Guangzhou Economic And Technological Development District
Shipper (Original Format)
GUANGZHOU ECONOMIC TECHNOLOGICAL DEVELOPMENT
7 F GUANGZHOU 158 DONGFENG ROAD WES
Shipper Global HQ
Guangzhou Economic & Technological Development District Industry Imp. & Exp. Corp. Ltd.
Shipper Domestic HQ
Guangzhou Economic & Technological Development District Industry Imp. & Exp. Corp. Ltd.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ANDINOS S.I.A. LTDA
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
Transport Document
ASSF-09070224
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
9402909000
Goods Shipped
XXXXXXXXX XXXXX XXXX XX XXXXXX XXXXX XXX XXXXX XXXXXX XXXXX XXXXXX XXXXXX XXXXX XXXX XXXX XXX XXXXXXXXXX XXXXXXXX XXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
116.68
Net Weight (kg)
105.02
Value of Goods, CIF (USD)
$453
Value of Goods, FOB (USD)
$395
Freight Cost
55.38
Freight Value
57.6
Insurance Cost
2.22
Total Tax Paid
303000
Acceptance Date
2009-09-15
Acceptance Number
352009000142896
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
18190
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
452.6
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
76
Document Identifier
146223002
Document Type
N
Economic Activity
8519
Exchange Rate
2008.95
Flag Code
580
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-22
Invoice Number
FS097115E
Legal Representative Document
860050097
Legal Representative Name
ANDINOS S.I.A. LTDA
Municipality
76109.0
Number Packages
416
Packaging Code
CT
Payment Date
2009-08-07
Payment Form
1
Payment Value
303000
Preprinted Number
352009000142896
Subheadings
3
Tariff Base
909251
Tariff Paid
136000
Tariff Percentage
15.0
Tariff Subtotal
136000
Tariff Total
136000
Total Paid
303000
User ID
128
User Type
26
Value Added Tax Base
1045251
Value Added Tax Paid
167000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
167000
Value Added Tax Total
167000
Verification Number
6
中文
China
