Bill of Lading Number
575013232181
Shipment Date
2023-03-23
Filing Date
2023-03-23
Consignee
Insmevet S En C
Consignee (Original Format)
INSMEVET S EN C
AUT MEDELLIN VIA PARQUE LA FLORIDA KM 1
NIT ID (Original Format)
900311030
Consignee Class
02
Consignee Province
11
Shipper
Jiangsu Kanghua Medical Equipment Co., Ltd.
Shipper (Original Format)
JIANGSU KANGHUA MEDICAL EQUIPMENT CO., LTD
SANHEKOU, CHANGZHOU JIANGSU PC 2131
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS A L C 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
China
Transport Method
Maritime
Transport Document
ESL23010625
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018320000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXX XXX XXXX XXX XXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
3900.0
Item Quantity Unit
MIL
Gross Weight (kg)
6038.8
Net Weight (kg)
3237.0
Value of Goods, CIF (USD)
$34,627
Value of Goods, FOB (USD)
$33,140
Freight Cost
1361.25
Freight Value
1487.18
Insurance Cost
125.93
Total Tax Paid
41026000
Acceptance Date
2023-03-18
Acceptance Number
352023000124631
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
111463
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
34627.18
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
408578587
Document Type
N
Exchange Rate
4748.61
Flag Code
434
Identification Formula
35202300012463.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-12
Invoice Number
JSKH230112-1
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
11001.0
Number Packages
3035
Packaging Code
CT
Payment Date
2023-01-25
Payment Form
1
Payment Value
41026000
Preprinted Number
352023000124631
Subheadings
3
Tariff Base
164430973
Tariff Percentage
5.0
Tariff Subtotal
8222000
Tariff Total
8222000
User Type
23
Value Added Tax Base
172652973
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32804000
Value Added Tax Total
32804000
Verification Number
6