Bill of Lading Number
575014997916
Shipment Date
2024-11-28
Filing Date
2024-11-28
Consignee
Jorge Machado Equipos Medicos Sas
Consignee (Original Format)
JORGE MACHADO EQUIPOS MEDICOS SAS
CR 7 124 25
NIT ID (Original Format)
800088519
Consignee Class
02
Consignee Province
11
Shipper
Micro Tech (Nanjing) Co., Ltd.
Shipper (Original Format)
MICRO TECH (NANJING) CO LTD
10, GAOKE THIRD ROAD, NATIONAL HIGH
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S 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
SHBUN24108670X
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018390000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XX XX XXXXX XXX XX
Item Quantity
160.0
Item Quantity Unit
U
Gross Weight (kg)
55.89
Net Weight (kg)
50.3
Value of Goods, CIF (USD)
$7,296
Value of Goods, FOB (USD)
$7,242
Freight Cost
40.58
Freight Value
53.69
Insurance Cost
13.11
Total Tax Paid
1600000
Acceptance Date
2024-11-28
Acceptance Number
352024000624449
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
540421
Customs Agent
2
Customs Code
C101
Customs Declaration
35
Customs Value
7295.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
447794169
Document Type
R
Exchange Rate
4387.09
Flag Code
232
Identification Formula
35202400062444.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-11
Invoice Number
MT6145-24
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
License Number
50198466.000000
Municipality
11001.0
Number Packages
42
Packaging Code
CT
Payment Date
2024-10-20
Payment Form
5
Payment Value
1600000
Preprinted Number
352024000624449
Subheadings
4
Tariff Base
32006585
Tariff Percentage
5.0
Tariff Subtotal
1600000
Tariff Total
1600000
User Type
23
Value Added Tax Base
33606585
Verification Number
7