Bill of Lading Number
575013584583
Shipment Date
2023-08-18
Filing Date
2023-08-18
Consignee
Nova Medica Ltda
Consignee (Original Format)
NOVA MEDICA S.A.S.
CR 49 C 79 184 BRR ALTO PRADO
NIT ID (Original Format)
802001786
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Lebridge International Co., Ltd.
Shipper (Original Format)
CHINAMEDI INTERNATIONAL CO., LIMITED
203 BANWEIYUAN FACTORY BUILDING 3 Y
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV149303095946
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
9018901000
Goods Shipped
XXX XXXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXX X XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX X
Item Quantity
180.0
Item Quantity Unit
U
Gross Weight (kg)
14.6
Net Weight (kg)
14.6
Value of Goods, CIF (USD)
$3,615
Value of Goods, FOB (USD)
$3,558
Freight Cost
55.74
Freight Value
56.99
Insurance Cost
1.25
Total Tax Paid
2716000
Acceptance Date
2023-08-18
Acceptance Number
872023000102579
Annual License
2023
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
227939
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
3614.61
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1501
Destination Providence
8
Document Identifier
417918975
Document Type
R
Exchange Rate
3955.23
Flag Code
741
Identification Formula
87202300010257.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-21
Invoice Number
CI23032820
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
License Number
50039436.000000
Municipality
8001.0
Number Packages
427
Packaging Code
YY
Payment Date
2023-06-16
Payment Form
1
Payment Value
2716000
Preprinted Number
872023000102579
Subheadings
30
Tariff Base
14296614
User Type
23
Value Added Tax Base
14296614
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2716000
Value Added Tax Total
2716000
Verification Number
5
China
中文