Bill of Lading Number
865
Shipment Date
2024-02-09
Filing Date
2024-02-09
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
Irene Tianjin Zhengtian Medical Instrument Co., Ltd.
Shipper (Original Format)
TIANJIN ZHENGTIAN MEDICAL INSTRUMENT CO.,LTD
NATON GROUP HEADQUARTERS BUILDING 1
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
5105896305
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
9021102000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
2862.0
Item Quantity Unit
U
Gross Weight (kg)
49.73
Net Weight (kg)
44.75
Value of Goods, CIF (USD)
$42,331
Value of Goods, FOB (USD)
$39,967
Freight Cost
2237.89
Freight Value
2364.58
Insurance Cost
126.69
Total Tax Paid
12953000
Acceptance Date
2024-02-09
Acceptance Number
882024000011651
Annual License
2024
Bank Branch ID
825
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
49756
Customs Agent
26
Customs Code
C201
Customs Declaration
88
Customs Value
65868.58
Declaration Type
4
Declarer Verification Number
4
Deposit Code
13903
Destination Providence
76
Document Identifier
432391023
Document Type
R
Exchange Rate
3932.96
Flag Code
169
Identification Formula
88202400001165.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-04
Invoice Number
ZT-CO80-202307
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
License Number
50013957.000000
Municipality
76001.0
Number Packages
5
Packaging Code
YY
Payment Date
2024-01-09
Payment Form
8
Payment Value
12953000
Preprinted Number
882024000011651
Subheadings
2
Tariff Base
259058490
Tariff Paid
4629000
Tariff Percentage
5.0
Tariff Subtotal
12953000
Tariff Total
12953000
Total Paid
4629000
User Type
23
Value Added Tax Base
272011490
Verification Number
2
中文
China
