Bill of Lading Number
575013173827
Shipment Date
2023-02-28
Filing Date
2023-02-28
Consignee
Challenger S.A
Consignee (Original Format)
CHALLENGER S A S
DG 25 G 94 55
NIT ID (Original Format)
860017005
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Imocom S .A
Shipper (Original Format)
IMOCOM S.A.S.
CALLE 17 No. 50 - 24
Shipper Global HQ
Implantes Y Sistemas Ortopedicos S.A.
Shipper Domestic HQ
Implantes Y Sistemas Ortopedicos S.A.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. 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
Colombia
Transport Method
Maritime
Transport Document
CNLE221200763
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8477900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXX XX XXXXX XXXXXXX XXX XX XXXX XXXXXXXXX XXXXX XX XXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
761.0
Net Weight (kg)
604.0
Value of Goods, CIF (USD)
$11,408
Value of Goods, FOB (USD)
$11,208
Freight Cost
197.02
Freight Value
200.27
Insurance Cost
3.25
Total Tax Paid
10521000
Acceptance Date
2023-02-28
Acceptance Number
352023000098011
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
46741
Customs Agent
30
Customs Code
C136
Customs Declaration
35
Customs Value
11408.27
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
406887425
Document Type
N
Exchange Rate
4853.9
Flag Code
434
Identification Formula
35202300009801.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-04
Invoice Number
FEBO4999
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2023-01-10
Payment Form
10
Payment Value
10521000
Preprinted Number
352023000098011
Subheadings
2
Tariff Base
55374602
User Type
23
Value Added Tax Base
55374602
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10521000
Value Added Tax Total
10521000
Verification Number
1
Senegal
中文