Bill of Lading Number
575002067038
Shipment Date
2011-03-18
Filing Date
2011-03-18
Consignee
Ziboject S.A.S.
Consignee (Original Format)
ZIBOJECT S.A.S.
CR 26 14 38 BRR SAN FRANCISCO
NIT ID (Original Format)
900065521
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Huaian City Hengchun Medical Product Co., Ltd.
Shipper (Original Format)
HUAI AN CITY HENGCHUN MEDICAL PRODUCT CO., LTD.
NO.8. YANHUANG STREET NEW INDUSTR
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS BSP SA 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
YCQD61101-0080
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
9018909000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XXXXXXXXX X XXX XXXXXXX XXXXX XX XXXXXXXXXXX XXXXXXX XX XXX XXXX
Item Quantity
100000.0
Item Quantity Unit
U
Gross Weight (kg)
2600.0
Net Weight (kg)
2200.0
Value of Goods, CIF (USD)
$10,658
Value of Goods, FOB (USD)
$9,500
Freight Cost
1119.92
Freight Value
1157.92
Insurance Cost
38.0
Total Tax Paid
998000
Acceptance Date
2011-03-17
Acceptance Number
352011000051056
Annual License
2011
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
279220
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
10657.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
68
Document Identifier
174565390
Document Type
R
Economic Activity
5231
Exchange Rate
1871.97
Flag Code
472
Identification Formula
52011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-01-26
Invoice Number
11HC0126
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
License Number
20754458
Municipality
76109.0
Number Packages
693
Packaging Code
CT
Payment Date
2011-01-30
Payment Form
8
Payment Value
998000
Preprinted Number
352011000051056
Subheadings
2
Tariff Base
19951307
Tariff Paid
998000
Tariff Percentage
5.0
Tariff Subtotal
998000
Tariff Total
998000
Total Paid
998000
User Type
23
Value Added Tax Base
20949307
Verification Number
5