Bill of Lading Number
575012562288
Filing Date
2022-08-01
Shipment Date
2022-08-01
Consignee
L M Instruments S A
Consignee (Original Format)
L M INSTRUMENTS S A
CR 68 D 25 B 86 OF 518
NIT ID (Original Format)
800077635
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Koo Asia Ltd.
Shipper (Original Format)
KOO ASIA LTD
UNIT 23 9/F GOODWILL IND BLDG 36-44
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GRUPO ES&R INTERNACIONAL NIVEL 2 SAS
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
ASSHA202046
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
9019200090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXXXX
Item Quantity
1100.0
Item Quantity Unit
U
Gross Weight (kg)
575.66
Net Weight (kg)
518.1
Value of Goods, CIF (USD)
$10,605
Value of Goods, FOB (USD)
$9,240
Freight Cost
1361.24
Freight Value
1365.03
Insurance Cost
3.79
Total Tax Paid
11577000
Acceptance Date
2022-08-01
Acceptance Number
352022000340026
Annual License
2021
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
154549
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
10605.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
391168837
Document Type
R
Exchange Rate
4375.51
Flag Code
169
Identification Formula
3.5202200034002E13
Import Type
1
Incomex Office
3
Invoice Date
2022-06-22
Invoice Number
21-075
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES&R INTERNACIONAL NIVEL 2 SAS
License Number
50146932.000000
Municipality
11001.0
Number Packages
1302
Packaging Code
PK
Payment Date
2022-06-29
Payment Form
1
Payment Value
11577000
Preprinted Number
352022000340026
Subheadings
1
Tariff Base
46402415
Tariff Percentage
5.0
Tariff Subtotal
2320000
Tariff Total
2320000
User Type
23
Value Added Tax Base
48722415
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9257000
Value Added Tax Total
9257000
Verification Number
8
China
中文