Bill of Lading Number
575012808983
Shipment Date
2022-10-20
Filing Date
2022-10-20
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
ONEYSH9EZ2403600
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6307903090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXXXX XXXXXXX
Item Quantity
3276000.0
Item Quantity Unit
U
Gross Weight (kg)
13730.0
Net Weight (kg)
12357.0
Value of Goods, CIF (USD)
$55,692
Value of Goods, FOB (USD)
$50,123
Freight Cost
5241.6
Freight Value
5569.2
Insurance Cost
327.6
Total Tax Paid
94810000
Acceptance Date
2022-10-20
Acceptance Number
352022000491014
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
19556
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
55692.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
76
Document Identifier
30479465
Document Type
R
Exchange Rate
4619.78
Flag Code
434
Identification Formula
3.5202200049101E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-23
Invoice Number
MAYF20220823
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
License Number
50148371.000000
Municipality
76001.0
Number Packages
1529
Packaging Code
PC
Payment Date
2022-08-30
Payment Form
1
Payment Value
94810000
Preprinted Number
352022000491014
Subheadings
1
Tariff Base
257284788
Tariff Percentage
15.0
Tariff Subtotal
38593000
Tariff Total
38593000
Value Added Tax Base
295877788
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56217000
Value Added Tax Total
56217000
Verification Number
1
Colombia
中文