Bill of Lading Number
575013498889
Shipment Date
2023-06-21
Filing Date
2023-06-21
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
02
Consignee Province
76
Shipper
Kingstar Medical (Xianning) Co., Ltd.
Shipper (Original Format)
KINGSTAR MEDICAL (XIANNING) CO., LTD
No. 79 Yong andong Road Xian an Dis
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE 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
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
3005903900
Goods Shipped
XXXX XXXXXXXXX XXXXXX XX XXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXX XX XXXXX X
Item Quantity
6687.26
Item Quantity Unit
KG
Gross Weight (kg)
8312.0
Net Weight (kg)
6687.26
Value of Goods, CIF (USD)
$72,663
Value of Goods, FOB (USD)
$69,127
Freight Cost
3050.0
Freight Value
3536.48
Insurance Cost
41.48
Total Tax Paid
45393000
Acceptance Date
2023-06-21
Acceptance Number
352023000267104
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
160523
Customs Agent
2
Customs Code
C101
Customs Declaration
35
Customs Value
72663.3
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
413247535
Document Type
R
Exchange Rate
4164.66
Flag Code
741
Identification Formula
35202300026710.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-03
Invoice Number
C0331-23040016
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50074844.000000
Municipality
76001.0
Number Packages
1344
Other Costs
445.0
Packaging Code
CT
Payment Date
2023-05-05
Payment Form
10
Payment Value
45393000
Preprinted Number
352023000267104
Subheadings
1
Tariff Base
302617939
Tariff Percentage
15.0
Tariff Subtotal
45393000
Tariff Total
45393000
User Type
23
Value Added Tax Base
348010939
Verification Number
9