Bill of Lading Number
575011997919
Shipment Date
2021-12-21
Filing Date
2021-12-21
Consignee
Madhos S.A.S
Consignee (Original Format)
MADHOS S.A.S
CL 9 B 42 30 BRR LOS CAMBULOS
NIT ID (Original Format)
901061393
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Hbm Group Shanghai Hbm Healthcares Inc.
Shipper (Original Format)
Shanghai HBM Healthcares, Inc.
902-904 No. 255 New Golden Bridge R
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
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
SHX60356164
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
3005903900
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXX
Item Quantity
248.4
Item Quantity Unit
KG
Gross Weight (kg)
273.2
Net Weight (kg)
248.4
Value of Goods, CIF (USD)
$4,540
Value of Goods, FOB (USD)
$2,837
Freight Cost
1636.26
Freight Value
1702.99
Insurance Cost
15.66
Total Tax Paid
2726000
Acceptance Date
2021-12-21
Acceptance Number
352021000498556
Annual License
2021
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
842662
Customs Agent
1
Customs Code
C101
Customs Declaration
35
Customs Value
4540.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
76
Document Identifier
379812773
Document Type
R
Exchange Rate
4002.97
Flag Code
467
Identification Formula
3.5202100049855E13
Import Type
1
Incomex Office
3
Invoice Date
2021-11-08
Invoice Number
SH21127
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
License Number
50165526.000000
Municipality
76001.0
Number Packages
479
Other Costs
51.07
Packaging Code
PK
Payment Date
2021-11-08
Payment Form
10
Payment Value
2726000
Preprinted Number
352021000498556
Subheadings
3
Tariff Base
18175285
Tariff Percentage
15.0
Tariff Subtotal
2726000
Tariff Total
2726000
User Type
23
Value Added Tax Base
20901285
Verification Number
8
中文
China
