Bill of Lading Number
575005622856
Shipment Date
2014-11-07
Filing Date
2014-11-07
Consignee
La Muela S.A.S.
Consignee (Original Format)
LA MUELA S.A.S.
CL 34 33 27 31
NIT ID (Original Format)
804009440
Consignee Verification Number (Original Format)
5
Consignee Class
M
Consignee Province
68
Consignee Global HQ
La Muela S.A.S.
Consignee Domestic HQ
La Muela S.A.S.
Shipper
Shanghai Medmate Co., Ltd.
Shipper (Original Format)
SHANGHAI MEDMATE CO.,LTD
ROOM 2103,DONGYA MANSION,NO.800 LIN
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS GAMA S.A. 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
027-2014-00137
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926907000
Goods Shipped
XXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
1013.0
Net Weight (kg)
900.0
Value of Goods, CIF (USD)
$6,799
Value of Goods, FOB (USD)
$6,399
Freight Cost
387.34
Freight Value
400.14
Insurance Cost
12.8
Total Tax Paid
4656000
Acceptance Date
2014-11-04
Acceptance Number
352014000396165
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
66530
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6799.17
Declaration Type
2
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
68
Document Identifier
236704084
Document Type
N
Exchange Rate
2050.52
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-25
Invoice Number
14SHMEDEX009C
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Municipality
68001.0
Number Packages
153
Packaging Code
PK
Payment Date
2014-10-30
Payment Form
8
Payment Value
4656000
Preprinted Number
352014000396165
Subheadings
4
Tariff Base
13941834
Tariff Paid
2091000
Tariff Percentage
15.0
Tariff Subtotal
2091000
Tariff Total
2091000
Total Paid
4656000
User Type
23
Value Added Tax Base
16032834
Value Added Tax Paid
2565000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2565000
Value Added Tax Total
2565000
Verification Number
4
Colombia
中文