Bill of Lading Number
575013683105
Shipment Date
2023-09-02
Filing Date
2023-09-02
Consignee
Mayfield Colombia Sas
Consignee (Original Format)
MAYFIELD COLOMBIA S.A.S
CL 20 NORTE 5 B N 38 OF 403 ED CENTRO
NIT ID (Original Format)
901433126
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Mayfield Medical Ltd.
Shipper (Original Format)
MAYFIELD MEDICAL LIMITED
ROOM 2801, 28/F WINDSOR HOUSE
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
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
ONEYSH2EZ0565600
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8451800000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXX X XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
810.34
Net Weight (kg)
775.0
Value of Goods, CIF (USD)
$2,140
Value of Goods, FOB (USD)
$1,775
Freight Cost
345.0
Freight Value
365.0
Insurance Cost
20.0
Total Tax Paid
1658000
Acceptance Date
2023-09-02
Acceptance Number
352023000399083
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
207009
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2140.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
76
Document Identifier
419803630
Document Type
L
Exchange Rate
4076.9
Flag Code
434
Identification Formula
35202300039908.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-17
Invoice Number
MAYF20230717
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
License Number
40015719.000000
Municipality
76001.0
Number Packages
725
Packaging Code
PC
Payment Date
2023-07-26
Payment Form
1
Payment Value
1658000
Preprinted Number
352023000399083
Subheadings
3
Tariff Base
8724566
User Type
23
Value Added Tax Base
8724566
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1658000
Value Added Tax Total
1658000
Verification Number
9
Colombia
中文