Bill of Lading Number
2240
Shipment Date
2023-08-10
Filing Date
2023-08-10
Consignee
Union Medical S.A.S.
Consignee (Original Format)
UNION MEDICAL S.A.S.
CL 46 A SUR 49 124
NIT ID (Original Format)
811039981
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Hangzhou Kuoli Technology Co., Ltd.
Shipper (Original Format)
HANGZHOU KUOLI TECHNOLOGY CO.,LTD
555 YINGBIN ROAD NANYUAN STREET YUH
Carrier (Original Format)
CARGA Y LOGISTICA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
TMSE2455129
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4818200000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XX XXX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX
Item Quantity
17958.0
Item Quantity Unit
KG
Gross Weight (kg)
20646.5
Net Weight (kg)
17958.0
Value of Goods, CIF (USD)
$64,324
Value of Goods, FOB (USD)
$60,380
Freight Cost
3915.71
Freight Value
3944.64
Insurance Cost
28.93
Total Tax Paid
98246000
Acceptance Date
2023-08-10
Acceptance Number
902023000127322
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
471788
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
64324.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
416276632
Document Type
R
Exchange Rate
4144.79
Flag Code
467
Identification Formula
90202300012732.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-12
Invoice Number
KL230323UM31
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50000926.000000
Municipality
5266.0
Number Packages
5061
Packaging Code
CT
Payment Date
2023-06-24
Payment Form
1
Payment Value
98246000
Preprinted Number
902023000127322
Subheadings
3
Tariff Base
266610301
Tariff Percentage
15.0
Tariff Subtotal
39992000
Tariff Total
39992000
User Type
23
Value Added Tax Base
306602301
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
58254000
Value Added Tax Total
58254000
Verification Number
6
China
中文