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
3005902000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXX
Item Quantity
4325.6
Item Quantity Unit
KG
Gross Weight (kg)
4857.8
Net Weight (kg)
4325.6
Value of Goods, CIF (USD)
$15,090
Value of Goods, FOB (USD)
$9,430
Freight Cost
5438.07
Freight Value
5659.83
Insurance Cost
52.03
Total Tax Paid
9061000
Acceptance Date
2021-12-21
Acceptance Number
352021000498557
Annual License
2021
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
842666
Customs Agent
1
Customs Code
C101
Customs Declaration
35
Customs Value
15090.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
76
Document Identifier
379812788
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
169.73
Packaging Code
PK
Payment Date
2021-11-08
Payment Form
10
Payment Value
9061000
Preprinted Number
352021000498557
Subheadings
3
Tariff Base
60404977
Tariff Percentage
15.0
Tariff Subtotal
9061000
Tariff Total
9061000
User Type
23
Value Added Tax Base
69465977
Verification Number
7
中文
China
