Bill of Lading Number
4192696
Shipment Date
2023-11-22
Filing Date
2023-11-22
Consignee
Sevenpharma Sas
Consignee (Original Format)
SEVENPHARMA S A S
PAR INDUSTRIAL SAN JORGE AV TRONCAL DE O
NIT ID (Original Format)
900188835
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Hubei Mingerkang Health&Dsafety Appliances Co., Ltd.
Shipper (Original Format)
HUBEI MINGERKANG HEALTH&SAFETY APPLIANCES CO., LTD
DUTAI INDUSTRIAL PARK XIANTAO CITY
Carrier (Original Format)
TRANSOTM S.A.S.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
2308S11052
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6307903010
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
3256000.0
Item Quantity Unit
U
Gross Weight (kg)
15580.0
Net Weight (kg)
14745.1
Value of Goods, CIF (USD)
$38,247
Value of Goods, FOB (USD)
$32,560
Freight Cost
5500.0
Freight Value
5686.88
Insurance Cost
186.88
Total Tax Paid
57467000
Acceptance Date
2023-11-21
Acceptance Number
32023001725994
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
733532
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
38246.88
Declaration Type
2
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
25
Document Identifier
428469732
Document Type
R
Exchange Rate
4077.44
Flag Code
169
Identification Formula
32023001725994
Import Type
1
Incomex Office
3
Invoice Date
2023-08-21
Invoice Number
23WP0025
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
50162319.000000
Municipality
25473.0
Number Packages
1628
Packaging Code
CT
Payment Date
2023-08-29
Payment Form
5
Payment Value
57467000
Preprinted Number
32023001725994
Subheadings
1
Tariff Base
155949358
Tariff Percentage
15.0
Tariff Subtotal
23392000
Tariff Total
23392000
User Type
23
Value Added Tax Base
179341358
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34075000
Value Added Tax Total
34075000
中文
China
