Bill of Lading Number
575013167040
Shipment Date
2023-02-22
Filing Date
2023-02-22
Consignee
Ortopedicos Disalud Sas
Consignee (Original Format)
ORTOPEDICOS DISALUD SAS
TV 93 53 32 IN 4
NIT ID (Original Format)
901091299
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Guangzhou Leader Imp.& Exp.Co. Ltd.
Shipper (Original Format)
GUANGZHOU LEADER IMP. & EXP. COMPANY LIMITED
ROOM 1109 NO. 65 ZHONGSHANQI ROAD
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANA GLOBAL CARGO SAS 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
SZSM22120267
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8713100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXX X
Item Quantity
419.0
Item Quantity Unit
U
Gross Weight (kg)
4571.59
Net Weight (kg)
4114.44
Value of Goods, CIF (USD)
$23,630
Value of Goods, FOB (USD)
$21,960
Freight Cost
1637.33
Freight Value
1670.2
Insurance Cost
32.87
Total Tax Paid
11736000
Acceptance Date
2023-02-22
Acceptance Number
352023000087823
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
98433
Customs Agent
2
Customs Code
C101
Customs Declaration
35
Customs Value
23630.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
406717085
Document Type
R
Exchange Rate
4966.33
Flag Code
169
Identification Formula
35202300008782.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-04
Invoice Number
FS22J038L
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANA GLOBAL CARGO SAS NIVEL 2
License Number
50011572.000000
Municipality
11001.0
Number Packages
527
Packaging Code
YY
Payment Date
2023-01-10
Payment Form
8
Payment Value
11736000
Preprinted Number
352023000087823
Subheadings
3
Tariff Base
117355371
Tariff Percentage
10.0
Tariff Subtotal
11736000
Tariff Total
11736000
User Type
23
Value Added Tax Base
129091371
Verification Number
1