Bill of Lading Number
018000003975
Shipment Date
2018-02-09
Filing Date
2018-02-09
Consignee
Annar Diagnostica Imp. S A S
Consignee (Original Format)
ANNAR DIAGNOSTICA IMPORT S A S
CL 49 13 60
NIT ID (Original Format)
830025281
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Guangzhou Improve Medical
Shipper (Original Format)
GUANGZHOU IMPROVE MEDICAL
N 102 KAIYUAN AVENUE
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
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
0257B61861
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 XXXX XXXXXXXX X XXXX XX XXXXXX X XXXXXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX
Item Quantity
17000.0
Item Quantity Unit
U
Gross Weight (kg)
121.14
Net Weight (kg)
109.03
Value of Goods, CIF (USD)
$1,016
Value of Goods, FOB (USD)
$988
Freight Cost
27.4
Freight Value
27.99
Insurance Cost
0.59
Total Tax Paid
712000
Acceptance Date
2018-02-09
Acceptance Number
32018000209989
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
724098
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1015.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25030
Destination Providence
11
Document Identifier
299047222
Document Type
R
Exchange Rate
2806.67
Flag Code
169
Identification Formula
32018000209989
Import Type
1
Incomex Office
3
Invoice Date
2017-12-28
Invoice Number
17CO11210
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
License Number
22084737
Municipality
11001.0
Number Packages
3568
Packaging Code
PK
Payment Date
2018-01-01
Payment Form
1
Payment Value
712000
Preprinted Number
32018000209989
Subheadings
5
Tariff Base
2851549
Tariff Percentage
5.0
Tariff Subtotal
143000
Tariff Total
143000
User Type
23
Value Added Tax Base
2994549
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
569000
Value Added Tax Total
569000
Verification Number
1