Bill of Lading Number
575011166503
Shipment Date
2020-11-17
Filing Date
2020-11-17
Consignee
Impormedicas Mv Sas
Consignee (Original Format)
IMPORMEDICAS MV SAS
CL 62 5 N 21 BRR CALIMA
NIT ID (Original Format)
900400514
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Kingstar Medical Products Co., Ltd.
Shipper (Original Format)
KINGSTAR MEDICAL PRODUCTS CO., LTD.
HUANHU ROAD JINYINHU, DONGXIHU DIST
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S 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
SHGBUN0394808V
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
3005902000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XX XXX XXXXXXXXX XXXXXX XX XXX X XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXX
Item Quantity
450.0
Item Quantity Unit
KG
Gross Weight (kg)
510.0
Net Weight (kg)
450.0
Value of Goods, CIF (USD)
$5,736
Value of Goods, FOB (USD)
$5,301
Freight Cost
294.48
Freight Value
434.93
Insurance Cost
3.18
Total Tax Paid
3137000
Acceptance Date
2020-11-17
Acceptance Number
352020000403674
Annual License
2020
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
647240
Customs Agent
1
Customs Code
C101
Customs Declaration
35
Customs Value
5735.57
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
356523458
Document Type
R
Economic Activity
5136
Exchange Rate
3646.22
Flag Code
741
Identification Formula
35202000040367
Import Type
1
Incomex Office
3
Invoice Date
2020-10-08
Invoice Number
C0331-20090025
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50365805
Municipality
76001.0
Number Packages
60
Other Costs
137.27
Packaging Code
CS
Payment Date
2020-10-19
Payment Form
10
Payment Value
3137000
Preprinted Number
352020000403674
Subheadings
1
Tariff Base
20913150
Tariff Percentage
15.0
Tariff Subtotal
3137000
Tariff Total
3137000
User Type
23
Value Added Tax Base
24050150
Verification Number
8