Bill of Lading Number
575012095884
Shipment Date
2022-01-24
Filing Date
2022-01-24
Consignee
Polymedical De Colombia S.A.S.
Consignee (Original Format)
POLYMEDICAL DE COLOMBIA S.A.S.
TV 76 46 21
NIT ID (Original Format)
900015175
Consignee Class
02
Consignee Province
11
Shipper
Intco Medical (HK) Co., Ltd.
Shipper (Original Format)
INTCO MEDICAL (HK) CO., LTD
3F BUILDING 9, F AREA CHJ HI-TECH P
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
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
215189147
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
3926200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
3500000.0
Item Quantity Unit
U
Gross Weight (kg)
18380.0
Net Weight (kg)
14880.0
Value of Goods, CIF (USD)
$59,354
Value of Goods, FOB (USD)
$44,800
Freight Cost
14500.0
Freight Value
14553.76
Insurance Cost
53.76
Total Tax Paid
87067000
Acceptance Date
2022-01-24
Acceptance Number
352022000037352
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
862850
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
59353.76
Declaration Type
1
Deposit Code
25136
Destination Providence
11
Document Identifier
381393430
Document Type
R
Exchange Rate
3980.8
Flag Code
232
Identification Formula
3.5202200003735E13
Import Type
1
Incomex Office
3
Invoice Date
2021-12-20
Invoice Number
IN221931
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
License Number
50006237.000000
Municipality
11001.0
Number Packages
3500
Packaging Code
PK
Payment Date
2021-12-20
Payment Form
8
Payment Value
87067000
Preprinted Number
352022000037352
Subheadings
1
Tariff Base
236275448
Tariff Percentage
15.0
Tariff Subtotal
35441000
Tariff Total
35441000
User Type
23
Value Added Tax Base
271716448
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51626000
Value Added Tax Total
51626000
Verification Number
1