Bill of Lading Number
575013310386
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Complementos Quirurgicos S.A.S.
Consignee (Original Format)
COMPLEMENTOS QUIRURGICOS S.A.S.
CL 25 SUR 46 209 CA 97
NIT ID (Original Format)
900506365
Consignee Class
02
Consignee Province
5
Shipper
Hangzhow Optcla Medical Instruments Co., Ltd.
Shipper (Original Format)
HANGZHOU OPTCLA MEDICAL INSTRUMENT CO., LTD
NO 2 FENGXIANG ROAD, ECONOMIC DEVEL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. 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
EURFL23304327BUN
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
9018909090
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXX XXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX
Item Quantity
953.0
Item Quantity Unit
U
Gross Weight (kg)
125.0
Net Weight (kg)
112.5
Value of Goods, CIF (USD)
$15,142
Value of Goods, FOB (USD)
$14,311
Freight Cost
600.0
Freight Value
831.66
Insurance Cost
50.0
Total Tax Paid
16713000
Acceptance Date
2023-04-20
Acceptance Number
352023000168009
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
124871
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
15142.3
Declaration Type
1
Deposit Code
25578
Destination Providence
5
Document Identifier
409792298
Document Type
R
Exchange Rate
4424.02
Flag Code
434
Identification Formula
35202300016800.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-06
Invoice Number
OPT23020201GL-
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
License Number
50056500.000000
Municipality
5360.0
Number Packages
10
Other Costs
181.66
Packaging Code
CS
Payment Date
2023-03-17
Payment Form
8
Payment Value
16713000
Preprinted Number
352023000168009
Subheadings
1
Tariff Base
66989838
Tariff Percentage
5.0
Tariff Subtotal
3349000
Tariff Total
3349000
User Type
23
Value Added Tax Base
70338838
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13364000
Value Added Tax Total
13364000
Verification Number
4
中文
China
